Product: Model: Tool: Vendors

Transcription

1 PEAF Executive Summary Product: Model: Tool: Vendors Vendors Updated Adaptive EA Manager 01 Jul 14 Atoll SAMU 01 Jul 14 Avolution ABACUS 01 Jul 14 BizzDesign Architect 01 Jul 14 BOC Group ADOit 01 Jul 14 Casewise Corporate Modeler 01 Jul 14 Archi Archi 01 Jul 14 Dragon1 Dragon1 01 Jul 14 Essential Project Architecture Manager 01 Jul 14 Frankitecture MappIT 01 Jul 14 FutureTech ENVISION VIP 01 Jul 14 Holocentric Holocentric Modeller 01 Jul 14 IBM System Architect 01 Jul 14 igrafx Enterprise Modeller 01 Jul 14 Inartec idungu 01 Jul 14 Inspired EVA Netmodeler 01 Jul 14 Intelligile MAP Suite 01 Jul 14 iteratec iteraplan 01 Jul 14 Mega Mega Modelling Suite 01 Jul 14 MooD International MooD 01 Jul 14 Magic MagicDraw 01 Jul 14 OpenText Provision 01 Jul 14 Orbus iserver 01 Jul 14 Pragmatica DE2M 01 Jul 14 QualiWare Lifecycle Manager SAP An SAP Company SAP Sybase PowerDesigner 01 Jul 14 Softeam Modelio 01 Jul 14 Software AG Alfabet 01 Jul 14 Sparx Systems Enterprise Architect 01 Jul 14 Troux Troux Jul 14 Scoring Each vendor was asked to answer each question as follows O The requirement is met ( or Customisation required) F The requirement is met ( Required) Customisation S The requirement is met (Customisation. Required) N The requirement cannot be met Definitions Changes made using existing functionality - code changes required Customisation Changes made using new functionality - Code changes required All rights reserved. part of the material in this document may be reproduced or utilized in any form or by any means, unless a license has been obtained from a duly authorised officer of Pragmatic EA Ltd.

2 PEAF Overall Summary Product: Model: Tool: Vendors Customisation Un-answered Total Adaptive (EA Manager ) Archi (Archi) Atoll (SAMU) Avolution (ABACUS) BizzDesign (Architect) BOC Group (ADOit) Casewise (Corporate Modeler) Dragon1 (Dragon1) Essential Project (Architecture Manager) Frankitecture (MappIT) FutureTech (ENVISION VIP) Holocentric (Holocentric Modeller) IBM (System Architect) igrafx (Enterprise Modeller) Inartec (idungu) Inspired (EVA Netmodeler) Intelligile (MAP Suite) iteratec (iteraplan) Mega (Mega Modelling Suite) MooD International (MooD) Magic (MagicDraw) OpenText (Provision) Orbus (iserver) Pragmatica (DE2M) QualiWare (Lifecycle Manager) SAP (SAP Sybase PowerDesigner ) Softeam (Modelio) Software AG (Alfabet) Sparx Systems (Enterprise Architect) Troux (Troux 9.2.1) All rights reserved. part of the material in this document may be reproduced or utilized in any form or by any means, unless a license has been obtained from a duly authorised officer of Pragmatic EA Ltd.

3 Un-answered Customisation 100% 80% 60% 40% 20% Adaptive (EA Manager ) Archi (Archi) Atoll (SAMU) Avolution (ABACUS) BizzDesign (Architect) BOC Group (ADOit) Casewise (Corporate Modeler) Dragon1 (Dragon1) Essential Project (Architecture Frankitecture (MappIT) FutureTech (ENVISION VIP) Holocentric (Holocentric Modeller) IBM (System Architect) igrafx (Enterprise Modeller) Inartec (idungu) Inspired (EVA Netmodeler) Intelligile (MAP Suite) iteratec (iteraplan) Mega (Mega Modelling Suite) MooD International (MooD) Magic (MagicDraw) OpenText (Provision) Orbus (iserver) Pragmatica (DE2M) QualiWare (Lifecycle Manager) SAP (SAP Sybase PowerDesigner ) Softeam (Modelio) Software AG (Alfabet) Sparx Systems (Enterprise Architect) Troux (Troux 9.2.1) 0%

4 Yes 50 points 20 points Customisation 1 point 0 points Green >= 90% Yellow >= 70% Orange >= 50% Red < 50% Purple - Unanswered Avolution (ABACUS) IBM (System Architect) Dragon1 (Dragon1) Orbus (iserver) BizzDesign (Architect) MooD International (MooD) FutureTech (ENVISION VIP) Mega (Mega Modelling Suite) Intelligile (MAP Suite) Software AG (alfabet) OpenText (Provision) Adaptive (EA Manager ) BOC Group (ADOit) Atoll (SAMU) Troux (Troux 9.2.1) Inspired (EVA Netmodeler) SAP (SAP Sybase PowerDesigner ) Pragmatica (DE2M) Casewise (Corporate Modeler) iteratec (iteraplan) Essential Project (Architecture Magic (MagicDraw) Holocentric (Holocentric Modeller) igrafx (Enterprise Modeller) Sparx Systems (Enterprise Architect) Softeam (Modelio) Frankitecture (MappIT) Inartec (idungu) Archi (Archi) QualiWare (Lifecycle Manager)

5 PEAF Detailed Summary Product: Model: Tool: Vendors Importing Adaptive Archi Atoll Avolution BizzDesign BOC Group Casewise Dragon1 Essential Project Frankitecture FutureTech Holocentric IBM igrafx Inartec Inspired Intelligile iteratec Mega MooD International Magic OpenText Orbus Pragmatica QualiWare SAP Softeam Software AG Sparx Systems Troux A 1 Can.CSV be used as a source? O S O O O O O O O N O O O O S O O O O O O O O O O N O O F A 2 Can.XML be used as a source? O S O O O O O O F N O O O O S O O O O O O O O S O S O F F A 3 Can.XLS be used as a source? O S O O O O O O O O F O O O N O O O O O O O O O O O O S F A 4 Can.MDB be used as a source? O S N O O O O O F F F F O O N O O F O O N O F O F S O S F A 5 Can relationships be imported as a list of the form <primary key1>,<primary key 2>,<attributes>? O S O O O O O O O O O O O O N O S O O O S O O O O S O S F A 6 Can relationships be imported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the O S O O O O O O O O S F O O N O S N O O S S O S O S F S F presence of a relationship? A 7 Can.VSD be used as a source? O S N O O F O O F N O F O O N O O N O O S O O O O S N F F A 8 Can the objects be mapped to entities in the Metamodel and imported as such? O S N O O F O O F N O S O O N O O N O O N O O O O S N F F A 9 Can the connectors be mapped to relationships in the Metamodel and imported as such? O S N O O F O O F N O S O N N O O N O O N O O O O S N F F A 10 Is the diagram imported the same type as a diagram created within the tool? O S N O O F O O N N O S O O N O O N O O O O O O O O N F N A 11 Can the user import the data without the display properties of the graphics? O S N O O F O O F N O S O N N O O N O O O O O O O O N F F A 12 Can the user import the data with the display properties of the graphics? O S N O O F O O S N O S O O N O O N O O O S O O O O N F F Can the diagram produced be manipulated in the same way as a diagram that was A 13 drawn natively in the tool? O S N O O O O O S N O O O O N O O N O O O O O O O O N O O A 14 Is it possible to perform round-trip engineering via Visio? S N N O O S O O F N O S O N N O O O O O N S O O O S N N S Can Hierarchical Information be imported of the form <name>,<parent name> where A 15 <parent name>'s are previously defined <names>'s? O S O O O O O O O N O O O O N O O O O O O O O O O S O O F A 16 Is this hierarchical information imported as entities linked by relationships? O S O O O O O O O N O O O S N O O O O O O O O O O S O N F A 17 Can other types of relationships supported be imported? O S O O O O O O O N O O O S N O O O O O O O O O O S O O O A 18 Can the tool handle conflicts? O S O O O O O O O O O O O F N O O O O O S O O O O O O S O Is it possible to configure rules to resolve conflicting information being imported from A 19 multiple sources F S O O O F O O S N F S O F N S O N O O S O O S O F O S O Are there any tools/functionality to enable the synchronisation of entities and/or A 20 relationships stored outside the tool (e.g. CMDB's, portfolio management tools, change management tools)? F S O O O O O O O N F S O F N F S S O O O S O S O O O S O Exporting Adaptive Archi Atoll Avolution BizzDesign BOC Group Casewise Dragon1 Essential Project Frankitecture FutureTech Holocentric IBM igrafx Inartec Inspired Intelligile iteratec Mega MooD International Magic OpenText Orbus Pragmatica QualiWare SAP Softeam Software AG Sparx Systems Troux B 1 Can.CSV be used as a target? O O O O O O O O O N O O O O S O O O O O O O O O O S O O O B 2 Can.XML be used as a target? O O O O O O O O O N O O O O O O O O O O O O O O O S O O O B 3 Can.XLS be used as a target? O S O O O O O O O O F O O O S O O O O O O O O O O O O S O B 4 Can.MDB be used as a target? O S N O O O O O O O F F O N N O O N O O N O F O F S O S O B 5 Can relationships be exported as a list of the form <primary key1>,<primary key 2>,<attributes>? O O O O O O O O O O F O O N S O O O O O S O O O O S O F F B 6 Can relationships be exported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the O S O O O O O O O N F F O O S O O N O O S O O O O S O S F presence of a relationship? B 7 Can.VSD be used as a target? O S O O O F O O O O O S N N N O O O O O O S O O O S N N S B 8 Can Hierarchical Information be exported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? O O O O O O O O O N O O O O S O O O O O S O O O O S O O F B 9 Can other types of relationships supported be exported? F S O O O O O O O N O O O O S O O O O O O O O O O S O O O Relationships Adaptive Archi Atoll Avolution BizzDesign BOC Group Casewise Dragon1 Essential Project Frankitecture FutureTech Holocentric IBM igrafx Inartec Inspired Intelligile iteratec Mega MooD International Magic OpenText Orbus Pragmatica QualiWare SAP Softeam Software AG Sparx Systems Troux C 1 Are relationships a fundamental type? O O O O O O O O O O O O O S O O O O O O O O O O O O O O O C 2 Are there fundamental types such as Hierarchy, Composition etc that a relationship can be based on O O O O O O O O O N O O O F O O O O O O O O O O O O O O O C 3 Are all relationships' stored as relationship entities linked to the related entities rather then attributes on entities O O O O O O O O O O O O O N O O O N O O O O O O O O O O O C 4 Can I view and manipulate relationships visually by creating, deleting and moving lines between entities? O O O O O O O O O N O O O F O O O N O O O O O O O O O O O C 5 Can I use a matrix to view, create, delete and modify all non hierarchical relationships? O N F O O O O O O O O F O N O O O O O O O O O S O O F O O D 1 D 2 User Interface / Ease of use Can I use a combination of the thumbwheel and the shift and ctrl keys (or equivalent) to easily pan and zoom diagrams (ala Visio)? Can I drag/create graphics (representing entities) onto the diagram and then immediately be able to move things without having to change the drawing tool into a select tool? Adaptive Archi Atoll Avolution BizzDesign BOC Group Casewise Dragon1 Essential Project Frankitecture FutureTech Holocentric IBM igrafx Inartec Inspired Intelligile iteratec Mega MooD International Magic OpenText Orbus Pragmatica QualiWare SAP Softeam Software AG Sparx Systems Troux O O O O O O O O O N O O O O O N O O O O O O O O O O O O O N O O O O O O O O N O O O O O O O S O O O O O O O O O O O D 3 Do open windows auto update when changes in other windows are made O O O O O O O O O N O O O N O O O N O O O O O N O O N O O Is there a fully featured (Diagrams, entities, properties, fully hyperlinked) "viewer" D 4 interface for consumers of the model to use to navigate the model that allows viewing but O O O O O O O O O O O O O O O O O O O O O O O O O O O O O not updating? All rights reserved. part of the material in this document may be reproduced or utilized in any form or by any means, unless a license has been obtained from a duly authorised officer of Pragmatic EA Ltd.

6 PEAF Product: Model: Tool: Vendors Diagrams / Views Adaptive Archi Atoll Avolution BizzDesign BOC Group Casewise Dragon1 Essential Project Frankitecture FutureTech Holocentric IBM igrafx Inartec Inspired Intelligile iteratec Mega MooD International Magic OpenText Orbus Pragmatica QualiWare SAP Softeam Software AG Sparx Systems Troux E 1 Can I define the graphic used to display entities on diagrams O N O O O S O O O N O O O O O O O O O O O O O O O F O O O E 2 Can I define the properties to be displayed on the graphic? O N O O O O O O O F O O O O O O O O O O O O O O O O O O O E 3 Can I define the appearance (font, colour, size, alignment) of the properties displayed on the graphic? O O O O O O O O F F O O O O O O O O O O O O O O O O O O O E 4 Can I fully define the location of each attribute on the graphic? O O O O O O O O F N O O O O O O O N O O O O O O O O O F O E 5 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) O N O O O O O O F N O O O O N F O O O O S S O O O S O F O E 6 Can I define the graphic used to display relationships on diagrams O N O O O S O O F N O O O O O O O O O O O O O O O O O F O E 7 Can I define the properties to be displayed on the graphic? O N O O O O O O F N O O O O O O O O O O O O O O O O O F O E 8 Can I define the appearance (font, colour, size, alignment) of the properties displayed on the graphic? O O O O O O O O F O O O O O S F O O O O O O O O O O O F O E 9 Can I fully define the location of each attribute on the graphic? O O O O O O O O F N O O O O S O O N O O O N O O O O O F O Can the displayed properties be conditionally set (e.g. make the text colour red E 10 if a property of the associated entity equals a value) O N O O O O O O F N O O O O N F O O O O S N O O O S O F O Can I define different properties to be displayed on the beginning and ends of the E 11 graphic? O N O O O O O O F N O O O O F N O O O O O O O O O S O F O E 12 Can I define different properties to be displayed on the middle of the graphic? O N O O O O O O F N O O O F F O O O O O O O O O O S O S O E 13 Are all predefined entities provided with associated graphics? O O O O O O O O F O O O O O O O O O O O O O O O O O O O O E 14 Are all predefined relationships provided with associated graphics? O O O O O O O O F O O O O F O O O O O O O O O O O O O O O E 15 Can I create fully configurable custom diagrams (e. g. Management Dashboard View)? O O O O O O O O O N O O O O S O O O O O O O O O O S O S O E 16 Can I model processes using BPMN (e.g. Activities, processes)? O N O O O O O O N N O O O O O O O N O O O O O O O O O O O E 17 Can I model Data using logical ER diagrams (e.g. to model business data models)? O N O O O O O O N N O O O S O O O N O O O O O O O O O O F Can I create a diagram, drop any number of entities of any number of types at any level E 18 of abstraction, and have the tool draw in the relationships? F O O O O O O O N N F O O O O O O O O O O S O O O O O O O E 19 Can I use that diagram to change the relationships and entities? O N O O O O O O O N O O O N O O O N O O O O O O O O O O O Can I automatically navigate the data at varying levels of detail where the E 20 relationships of those lower levels are summarised and displayed as relationships as O O O O O O N O O O O F O N N O O O O O O N O S O O O S O there are expanded or collapsed? Can I assign entities to a "group" and then have the tool draw a bounding polygon E 21 showing the entities in the group and those without? Can I do multiple groups? O O O O O O O O F N O S O N N O O O F O S S O O O S O O F Do I have access to various tools to help me layout diagrams (e.g. arrange as Hierarchy, E 22 horizontally, verticals, block, circle, star) O O O O O O N O O O O O O O S O O O O O O O O O O O O O O Do diagrams automatically update when the underlying data changes (I.e. text changes, E 23 addition or removal of entities and relationships)? O O O O O O O O O N O O O O O O O O O O O O O S O O O O O E 24 Can I use "layers" on diagrams? O N O O O O O O N N O O O O N N O F O O S O O O F N O F O Are there built views/dashboards/reports/questions available for the Business? (see E 25 Expected O N O O O O F O O O O O O F N O O O O O O O O F F O O F O Are there built views/dashboards/reports/questions available for the Finance dept (see E 26 Expected F N O O O S F O F O O F O F N O O O O O S O O F F O O F O Are there built views/dashboards/reports/questions available for the IS dept (see E 27 Expected F N O O O O F O O O O F O F N O O O O O O O O F F O O F O Are there built views/dashboards/reports/questions available for Suppliers (see Expected E 28 F N O O O S F O F O O F O F N O O O O O S F O F F O O F O Are there built views/dashboards/reports/questions available for B2B Customers (see E 29 Expected F N O O O O F O F O O F O F N O O O O O S F O F F O O F O Are there built views/dashboards/reports/questions available for Governance (e.g. E 30 Compliance to principles, polices, etc) O N O O O O O O O O O O O F N O O O O O S F O F O O O F O Impact Analysis Adaptive Archi Atoll Avolution BizzDesign BOC Group Casewise Dragon1 Essential Project Frankitecture FutureTech Holocentric IBM igrafx Inartec Inspired Intelligile iteratec Mega MooD International Magic OpenText Orbus Pragmatica QualiWare SAP Softeam Software AG Sparx Systems Troux F 1 Can I perform impact analysis by navigating a hierarchical textual representation of the model? O O O O O O O O O N O F O O O O O O O O O O O O O S O O O F 2 Can I perform impact analysis by navigating a hierarchical graphical representation of the model? O O O O O O O O O N O O O N O O O O O O O O O O O O O O O F 3 Is it possible to view the deltas between different versions of a model? O N O O O O O O O N O O O O O O O O O O O O O O O O O O O All rights reserved. part of the material in this document may be reproduced or utilized in any form or by any means, unless a license has been obtained from a duly authorised officer of Pragmatic EA Ltd.

7 PEAF Product: Model: Tool: Vendors Metamodel Adaptive Archi Atoll Avolution BizzDesign BOC Group Casewise Dragon1 Essential Project Frankitecture FutureTech Holocentric IBM igrafx Inartec Inspired Intelligile iteratec Mega MooD International Magic OpenText Orbus Pragmatica QualiWare SAP Softeam Software AG Sparx Systems Troux G 1 Does your Metamodel cover Strategy (e.g. Vision:Goals:Objectives, Mission:Strategies:Tactics, Policies:Rules, etc)? List the entities provided O O O O O O F O O O O O O O O O O F O O O O O O O O O O O G 2 Does your Metamodel cover Environmental Architecture (e.g. Trends, Influences, SWOT's, etc)? List the entities provided. O O F O O F F O O O O F O F S O O F O O S O O N F O O O O G 3 Does your Metamodel cover Business Architecture (e.g. Products, Sectors, Segments, Services, Customers, Organisation, Locations, Activities, Processes, etc)? List the O O O O O O O O O O O O O O O O O O O O O O O O O O O O O entities provided. G 4 Does your Metamodel cover Information/Data Architecture (e.g. Business Data Model, Logical Date Model, etc)? List the entities provided. O O O O O O O O O O O O O O O O O O O O O O O O O O O O O G 5 Does your Metamodel cover Technology Architecture (e.g. Services, Applications, Datastores, Databases, Technologies, Devices, etc)? List the entities provided. O O O O O O O O O O O O O F O O O O O O O O O O O O O O O G 6 Does your Metamodel cover Governance (e.g. Principles, Policies, Waivers, etc)? List the entities provided. O O O O O O F O O O O O O F S O O F O O S O O O F S O O O G 7 Do you provide an easily navigable Metamodel documentation consisting of a high level view with the ability to drill down? O O O O O O F O O O O F O F O O O O O O O O O O O O O O O G 8 Can I change the Metamodel visually? O N N O O O O O O N O O O N O O O N O O O O O O O O O O O G 9 Can I add & remove new entities? O S O O O O O O O N O O O O O O O S O O O O O O O O O O O G 10 Can I add & remove new relationships? O S O O O O O O O N O O O O O O O S O O O O O O O O O O O G 11 Can I add & remove attributes to existing and user defined entities? O S O O O O O O O O O O O O O O O O O O O O O O O F O O O G 12 Can I add & remove attributes to existing and user defined relationships? O S O O O O O O O O O O O O O O O O O O O O O O O F O O O G 13 Is the Metamodel totally flexible or are there limitations? (If so what are they?)? O S O O O O O O O O O O O S O O O F O O O O O O O O O O O G 14 Can attributes be simple (e.g. text, number, list, date, money)? O O O O O O O O O O O O O O O O O O O O O O O O O O O O O Can attributes have rules associated (e.g. limit number of chars, limit numbers/dates to a G 15 defined range)? O N O O O O O O O N O O O F N S O O O O O O O O O S O O O G 16 Can attributes be complex (e.g. An attribute consisting of a group of attributes)? O N O O O O N O O N O S O F O N O O O O O N O N O O O O O G 17 Can I automatically navigate the model using TOGAF as a navigation structure? O N O O O F O O F N O F O N N O O N O O O O O S O O O O O G 18 Can I automatically navigate the model using Zachman as a navigation structure? O N F O O F O O F N O F O N N O O N F O O O O S O S F O F G 19 Can I define new navigation structures? O N O O O O F O F F O O O S O O O N O O O O O S O S O O O H 1 H 2 Target and Intermediate Models Does the model fundamentally understand and support the concepts of target and intermediate models and the special relationships between them? Does the model offer specific functionality for the definition, management and analysis of target and intermediate models and the gaps between them Management Adaptive Archi Atoll Avolution BizzDesign BOC Group Casewise Dragon1 Essential Project Frankitecture FutureTech Holocentric IBM igrafx Inartec Inspired Intelligile iteratec Mega MooD International Magic OpenText Orbus Pragmatica QualiWare SAP Softeam Software AG Sparx Systems Troux O O O O O O O O O O O F O F O F O F O F O O O F O F O O O O O O O O O F O O O O F O F N F O O O F O O O F O F O O O Adaptive Archi Atoll Avolution BizzDesign BOC Group Casewise Dragon1 Essential Project Frankitecture FutureTech Holocentric IBM igrafx Inartec Inspired Intelligile iteratec Mega MooD International Magic OpenText Orbus Pragmatica QualiWare SAP Softeam Software AG Sparx Systems Troux I 1 Are all changes to the model subject to version control and management? O N N O O O O O O O O O O F O O S O O O O O O S O O O F O I 2 Is it possible to "check out" whole models? O N N O O O O O N N O O O O O O S N O O O O O O O O O O O I 3 Is it possible to "check out" partial models? O N N O O O O O N N O O O O O O S N O O O O O O O O O O O I 4 Does it allow branching and merging of entities, relationships and diagrams? O N N O O O O O O N O F O N N F O F O F O O O O O O O F F I 5 Is there any workflow built in to allow the acceptance or rejection of changes to the model O through a lifecycle (e.g. discussion, draft, authorised, published)? N F O N F O O N N O F O O N N F N O F O F O S O S O O F I 6 Can I load inconsistent and/or missing attributes into the model and then use the tool to manage the consolidation and completion of the data? O N O O O O O O O N O F O O O O O O O O O O O O O O O S F I 7 Can I generate syntax, semantic and consistency, and completeness reports? O N F O O O O O O N O F O F O S O O O O O O O O F O O F F Supplementary Questions Adaptive Archi Atoll Avolution BizzDesign BOC Group Casewise Dragon1 Essential Project Frankitecture FutureTech Holocentric IBM igrafx Inartec Inspired Intelligile iteratec Mega MooD International Magic OpenText Orbus Pragmatica QualiWare SAP Softeam Software AG Sparx Systems Troux J 1 Does the tool possess Application Portfolio Management capability or do you have another tool that does? O N O O O O O O O O O S O N O O O O O O O O O O O S O N O J 2 Do you have any out of the box integrations with 3rd part APM tools? O N O O F S F O F N F S O N N N S S F F S N O S O S O N F J 3 Does the tool possess Management Database (CMDB) capability or do you have another tool that does? F N O O O F F O F N O S O S N F O F F F S N O O O O N N N J 4 Do you have any out of the box integrations with 3rd party CMDB tools? N N O O F S F O O N F S O N N N S S O F S N O S O O O N O J 5 Does the tool possess Governance capability or do you have another tool that does? O N O O O O O O O N O F O O N O O O O O S O O S O N O N O J 6 Do you have any out of the box integrations with 3rd party Governance tools? N N O O F S F O F N O F O N N N S S F F S O O S F S O N F J 7 Does the tool possess Business Process Analysis and Simulation capability or do you have another tool that does? N N N O O O O O S N O O O O O O O S O O S O O S O S O O N J 8 Do you have any out of the box integrations with 3rd party BP Analysis and Simulation tools? N N O O F O O O F N F S O O N N S S F O S O O S O S O N F J 9 Does the tool possess Business Intelligence (BI) capability or do you have another tool that does? O N N O O O F O O O O F O O N O O O O O S N O O O S O N O J 10 Do you have any out of the box integrations with 3rd party BI tools? O O O O F O O O F O F S O F N O S N F F S O O O O S O N O J 11 List the EA Frameworks supported and describe how they are supported O O O O O O O F O O O F O F N O O O O O O O O O O O O O O Describe/Illustrate the architecture of your tool including the use of any 3rd party J 12 software. O O O O O O O O O O O O O O O O O O O O O O O O O O O O O List the modelling notations supported and indicate any 3rd part products used to provide J 13 the functionality O O O O O O O F O N O O O O O O O O O O O O O O O O O O O List any standard queries/reports (textual or diagrammatic - please indicate which for J 14 each) O O O O O O F O O N O F O O N O O O O O O O O O O O O O O All rights reserved. part of the material in this document may be reproduced or utilized in any form or by any means, unless a license has been obtained from a duly authorised officer of Pragmatic EA Ltd.

8 PEAF Product: Model: Tool: Vendors Expected Views Adaptive Archi Atoll Avolution BizzDesign BOC Group Casewise Dragon1 Essential Project Frankitecture FutureTech Holocentric IBM igrafx Inartec Inspired Intelligile iteratec Mega MooD International Magic OpenText Orbus Pragmatica QualiWare SAP Softeam Software AG Sparx Systems Troux K 1 What are the average costs for applications that support a particular business process O N O O O F F O F O O F O F S O O O O O S O O O O S O F O K 2 What fundamental architectures are being used and numbers of each type O N O O O O F O O O O F O F S O O O F O S O O O O O O F O K 3 What is the split between COTS and bespoke applications O N O O O F F O F O O F O F S O O O O O S O O O F S O F F K 4 How many FTE's are requirement to support an application O N F O O O F O F O O F O O S O O O F O S O O O F S O F O K 5 What applications support a business function O N O O O O F O O O O F O O S O O O O O S O O O O O O F O K 6 What applications are not covered by a DR plan O N O O O F F O F F O F O F S O O O F O S O O O O S O F O K 7 What applications or technologies are candidates for rationalisation O N O O O O F O O O O F O F S O O O O O S O O O O S O F O K 8 What applications are the most costly (value based) O N O O O O F O F O O F O F S O O O O O S O O O O S O F O K 9 What applications are the most important to the business O N O O O O F O F O O F O F S O O O O O S O O O O S O F O K 10 What are the transition plans for an application / process / etc O N O O O O F O O O O F O F S O O O O O S O O O F O O F O K 11 What are the recurring costs of an application O N O O O O F O F O O F O O S O O O O O S O O O O S O F O K 12 How critical is an application to a business process O N O O O O F O O O O F O F S O O O O O S O O O F S O F O K 13 How many users depend on an application O N F O O O F O O O O F O F S O O O O O S O O O O S O F O K 14 what is the usage profile/roadmap for an application O N O O O O F O F O O F O F S O O O F O S O O O F S O F O K 15 What skills are required to support an application O N O O O O F O F O O F O O S O O O F O S O O O O S O F O K 16 Which applications have the greatest impact on the business O N O O O O F O O O O F O O S O O O O O S O O O F S O F O K 17 Who are the business and technical owners for an application O N O O O O F O O O O F O O S O O O O O S O O O O S O F O K 18 Who are the owners of applications with no DR plans O N O O O O F O F F O F O O S O O O F O S O O O O S O F O K 19 Who is using an application O N O O O O F O O O O F O F S O O O O O S O O O O O O F O Expected Dashboards Adaptive Archi Atoll Avolution BizzDesign BOC Group Casewise Dragon1 Essential Project Frankitecture FutureTech Holocentric IBM igrafx Inartec Inspired Intelligile iteratec Mega MooD International Magic OpenText Orbus Pragmatica QualiWare SAP Softeam Software AG Sparx Systems Troux L 1 Executive Dashboard: Project Portfolio Impact Executive Summary O N O O O O F O F F O F O F N F O O F O S O O F F S O F O L 2 Executive Dashboard: Demands Executive Summary F N O O O O F O F F O F O F N F O O O O S O O F F S O F O L 3 Executive Dashboard: Portfolio Complexity Summary O N O O O S F O F F O F O F N F O O O O S O O O F S O F O L 4 Executive Dashboard: Goals and Strategy Executive Summary O N O O O O F O F F O F O F N F O O O O S O O O F O O F O L 5 Executive Dashboard: Spend Alignment Executive Summary F N F O O S F O F F O F O F N F O O F O S O O F F S O F O L 6 Executive Dashboard: Revenue Views of customers, segments, sectors, products, etc F N F O O S F O F O O F O F N F O O F O S O O F F S O F F L 7 Business And IT Executives: Business Demand F N O O O O F O F O O F O F N F O O O O O O O F F S O F O L 8 Business And IT Executives: Projects alignment to strategies O N O O O O F O O O O F O F N F O O O O O O O F F S O F O L 9 Business And IT Executives: Spend related to business need F N O O O S F O F O O F O F N F O O O O S O O F F S O F O L 10 Business And IT Executives: Programmes anad projects roadmap O N O O O O F O O O O F O F N O O O O O O O O F F S O F O L 11 Programme and Financial planners: Applications related to Business Capability O N O O O O F O O F O F O F N O O O O O O O O F F O O F O L 12 Programme and Financial planners: Enterprise Application Roadmap O N O O O O F O O F O F O F N S O O F O O O O F F O O F O L 13 Programme and Financial planners: Spend related to Business value F N O O O S F O F O O F O F N S O O O O S O O F F S O F F L 14 Enterprise architects: Analysis of interrelationships F N O O O O F O O F O F O F O O O O O O O O O O F O O F O L 15 Enterprise architects: Model enterprise O N O O O O F O O O O F O F O O O O O O O O O F F O O F O L 16 Enterprise architects: Ensure data is complete and accurate and up to date F N O O O O F O F F O F O F O O O O O O O O O O F S O F O L 17 Enterprise architects: Define Future State F N O O O O F O O F O F O F O O O O O O O O O F F O O F O L 18 Enterprise architects: Plan State transitions F N O O O O F O O F O F O F N O O O O O O O O F F O O F O L 19 Enterprise architects: Principles and policies related to goals and objectives O N O O O O F O O F O F O F S O O O O O O O O F F S O F F L 20 IT: Understand technology roadmap O N O O O O F O O F O F O F N O O O O O O O O F F O O F O L 21 IT: Analysis of interrelationships F N O O O O F O O O O F O F O O O O O O O O O F F O O F O L 22 IT: Impact Analysis O N O O O O F O O O O F O F O O O O O O O O O O F O O F O L 23 IT: Manage risks F N O O O O F O F F O F O F N O O O O O O O O F F S O F F D E F G H I J K L M N O P Q R S T U V W X Y Z AA AB AC AD AE AF AG AH All rights reserved. part of the material in this document may be reproduced or utilized in any form or by any means, unless a license has been obtained from a duly authorised officer of Pragmatic EA Ltd.

9 PEAF Product: Model: Tool: Vendors 4 23 A. Importing 4 23 Adaptive Archi Atoll Avolution BizzDesign BOC Group Casewise Dragon1 Essential Project Frankitecture FutureTech Holocentric IBM igrafx Inartec Inspired Intelligile iteratec Mega MooD International Magic OpenText Orbus Pragmatica QualiWare SAP Softeam Software AG Sparx Systems Troux Customisation Un-answered Total B. Exporting Adaptive Archi Atoll Avolution BizzDesign BOC Group Casewise Dragon1 Essential Project Frankitecture FutureTech Holocentric IBM igrafx Inartec Inspired Intelligile iteratec Mega MooD International Magic OpenText Orbus Pragmatica QualiWare SAP Softeam Software AG Sparx Systems Troux Customisation Un-answered Total C. Relationships Adaptive Archi Atoll Avolution BizzDesign BOC Group Casewise Dragon1 Essential Project Frankitecture FutureTech Holocentric IBM igrafx Inartec Inspired Intelligile iteratec Mega MooD International Magic OpenText Orbus Pragmatica QualiWare SAP Softeam Software AG Sparx Systems Troux Customisation Un-answered Total D. User Interface / Ease of use Adaptive Archi Atoll Avolution BizzDesign BOC Group Casewise Dragon1 Essential Project Frankitecture FutureTech Holocentric IBM igrafx Inartec Inspired Intelligile iteratec Mega MooD International Magic OpenText Orbus Pragmatica QualiWare SAP Softeam Software AG Sparx Systems Troux Customisation Un-answered Total E. Diagrams / Views Adaptive Archi Atoll Avolution BizzDesign BOC Group Casewise Dragon1 Essential Project Frankitecture FutureTech Holocentric IBM igrafx Inartec Inspired Intelligile iteratec Mega MooD International Magic OpenText Orbus Pragmatica QualiWare SAP Softeam Software AG Sparx Systems Troux Customisation Un-answered Total F. Impact Analysis Adaptive Archi Atoll Avolution BizzDesign BOC Group Casewise Dragon1 Essential Project Frankitecture FutureTech Holocentric IBM igrafx Inartec Inspired Intelligile iteratec Mega MooD International Magic OpenText Orbus Pragmatica QualiWare SAP Softeam Software AG Sparx Systems Troux Customisation Un-answered Total All rights reserved. part of the material in this document may be reproduced or utilized in any form or by any means, unless a license has been obtained from a duly authorised officer of Pragmatic EA Ltd.

10 PEAF G. Metamodel Product: Model: Tool: Vendors Adaptive Archi Atoll Avolution BizzDesign BOC Group Casewise Dragon1 Essential Project Frankitecture FutureTech Holocentric IBM igrafx Inartec Inspired Intelligile iteratec Mega MooD International Magic OpenText Orbus Pragmatica QualiWare SAP Softeam Software AG Sparx Systems Troux Customisation Un-answered Total H. Target and Intermediate Models Adaptive Archi Atoll Avolution BizzDesign BOC Group Casewise Dragon1 Essential Project Frankitecture FutureTech Holocentric IBM igrafx Inartec Inspired Intelligile iteratec Mega MooD International Magic OpenText Orbus Pragmatica QualiWare SAP Softeam Software AG Sparx Systems Troux Customisation Un-answered Total I. Management Adaptive Archi Atoll Avolution BizzDesign BOC Group Casewise Dragon1 Essential Project Frankitecture FutureTech Holocentric IBM igrafx Inartec Inspired Intelligile iteratec Mega MooD International Magic OpenText Orbus Pragmatica QualiWare SAP Softeam Software AG Sparx Systems Troux Customisation Un-answered Total J. Supplementary Questions Adaptive Archi Atoll Avolution BizzDesign BOC Group Casewise Dragon1 Essential Project Frankitecture FutureTech Holocentric IBM igrafx Inartec Inspired Intelligile iteratec Mega MooD International Magic OpenText Orbus Pragmatica QualiWare SAP Softeam Software AG Sparx Systems Troux Customisation Un-answered Total K. Expected Views Adaptive Archi Atoll Avolution BizzDesign BOC Group Casewise Dragon1 Essential Project Frankitecture FutureTech Holocentric IBM igrafx Inartec Inspired Intelligile iteratec Mega MooD International Magic OpenText Orbus Pragmatica QualiWare SAP Softeam Software AG Sparx Systems Troux Customisation Un-answered Total L. Expected Dashboards Adaptive Archi Atoll Avolution BizzDesign BOC Group Casewise Dragon1 Essential Project Frankitecture FutureTech Holocentric IBM igrafx Inartec Inspired Intelligile iteratec Mega MooD International Magic OpenText Orbus Pragmatica QualiWare SAP Softeam Software AG Sparx Systems Troux Customisation Un-answered Total All rights reserved. part of the material in this document may be reproduced or utilized in any form or by any means, unless a license has been obtained from a duly authorised officer of Pragmatic EA Ltd.

11 PEAF Product: Model: Tool: Vendors 100% A. Importing 80% 60% 40% 20% Un-answered Customisation 0% Adaptive Archi Atoll Avoluti BizzDe BOC Casewi Dragon1 Essenti Frankit Future Holoce IBM igrafx Inartec Inspired Intelligi iteratec Mega MooD OpenT Orbus Pragm Quali SAP Softeam Softwa Sparx Troux 100% B. Exporting 80% 60% 40% 20% Un-answered Customisation 0% Adaptive Archi Atoll Avoluti BizzDe BOC Casewi Dragon1 Essenti Frankit Future Holoce IBM igrafx Inartec Inspired Intelligi iteratec Mega MooD OpenT Orbus Pragm Quali SAP Softeam Softwa Sparx Troux 100% C. Relationships 80% 60% 40% 20% Un-answered Customisation 0% Adaptive Archi Atoll Avoluti BizzDe BOC Casewi Dragon1 Essenti Frankit Future Holoce IBM igrafx Inartec Inspired Intelligi iteratec Mega MooD OpenT Orbus Pragm Quali SAP Softeam Softwa Sparx Troux 100% D. User Interface / Ease of use 80% 60% 40% 20% Un-answered Customisation 0% Adaptive Archi Atoll Avoluti BizzDe BOC Casewi Dragon1 Essenti Frankit Future Holoce IBM igrafx Inartec Inspired Intelligi iteratec Mega MooD OpenT Orbus Pragm Quali SAP Softeam Softwa Sparx Troux 100% E. Diagrams / Views 80% 60% 40% 20% Un-answered Customisation 0% Adaptive Archi Atoll Avoluti BizzDe BOC Casewi Dragon1 Essenti Frankit Future Holoce IBM igrafx Inartec Inspired Intelligi iteratec Mega MooD OpenT Orbus Pragm Quali SAP Softeam Softwa Sparx Troux 100% F. Impact Analysis 80% 60% 40% 20% Un-answered Customisation 0% Adaptive Archi Atoll Avoluti BizzDe BOC Casewi Dragon1 Essenti Frankit Future Holoce IBM igrafx Inartec Inspired Intelligi iteratec Mega MooD OpenT Orbus Pragm Quali SAP Softeam Softwa Sparx Troux All rights reserved. part of the material in this document may be reproduced or utilized in any form or by any means, unless a license has been obtained from a duly authorised officer of Pragmatic EA Ltd.

12 PEAF Product: Model: Tool: Vendors 100% G. Metamodel 80% 60% 40% 20% Un-answered Customisation 0% Adaptive Archi Atoll Avoluti BizzDe BOC Casewi Dragon1 Essenti Frankit Future Holoce IBM igrafx Inartec Inspired Intelligi iteratec Mega MooD OpenT Orbus Pragm Quali SAP Softeam Softwa Sparx Troux 100% H. Target and Intermediate Models 80% 60% 40% 20% Un-answered Customisation 0% Adaptive Archi Atoll Avoluti BizzDe BOC Casewi Dragon1 Essenti Frankit Future Holoce IBM igrafx Inartec Inspired Intelligi iteratec Mega MooD OpenT Orbus Pragm Quali SAP Softeam Softwa Sparx Troux 100% I. Management 80% 60% 40% 20% Un-answered Customisation 0% Adaptive Archi Atoll Avoluti BizzDe BOC Casewi Dragon1 Essenti Frankit Future Holoce IBM igrafx Inartec Inspired Intellig iteratec Mega MooD OpenT Orbus Pragm Quali SAP Softeam Softwa Sparx Troux 100% J. Supplementary Questions 80% 60% 40% 20% Un-answered Customisation 0% Adaptive Archi Atoll Avoluti BizzDe BOC Casewi Dragon1 Essenti Frankit Future Holoce IBM igrafx Inartec Inspired Intelligi iteratec Mega MooD OpenT Orbus Pragm Quali SAP Softeam Softwa Sparx Troux 100% K. Expected Views 80% 60% 40% 20% Un-answered Customisation 0% Adaptive Archi Atoll Avoluti BizzDe BOC Casewi Dragon1 Essenti Frankit Future Holoce IBM igrafx Inartec Inspired Intelligi iteratec Mega MooD OpenT Orbus Pragm Quali SAP Softeam Softwa Sparx Troux 100% L. Expected Dashboards 80% 60% 40% 20% Un-answered Customisation 0% Adaptive Archi Atoll Avoluti BizzDe BOC Casewi Dragon1 Essenti Frankit Future Holoce IBM igrafx Inartec Inspired Intelligi iteratec Mega MooD OpenT Orbus Pragm Quali SAP Softeam Softwa Sparx Troux All rights reserved. part of the material in this document may be reproduced or utilized in any form or by any means, unless a license has been obtained from a duly authorised officer of Pragmatic EA Ltd.

13 Adaptive (EA Manager ) Importing A.1 Can.CSV be used as a source? MOF repository which accepts data from numerous sources based on comprehensive underlying metamodels A.2 Can.XML be used as a source? MOF repository which accepts data from numerous sources based on comprehensive underlying metamodels A.3 Can.XLS be used as a source? MOF repository which accepts data from numerous sources based on comprehensive underlying metamodels A.4 Can.MDB be used as a source? Utility to do mapping to a metamodel A.5 Can relationships be imported as a list of the form <primary key1>,<primary key 2>,<attributes>? Supported fully. A.6 Can relationships be imported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a relationship? A.7 Can.VSD be used as a source? A.8 Can the objects be mapped to entities in the Metamodel and imported as such? A.9 Can the connectors be mapped to relationships in the Metamodel and imported as such? supported fully. A.10 Is the diagram imported the same type as a diagram created within the tool? A.11 Can the user import the data without the display properties of the graphics? A.12 Can the user import the data with the display properties of the graphics? A.13 Can the diagram produced be manipulated in the same way as a diagram that was drawn natively in the tool? A.14 Is it possible to perform round-trip engineering via Visio? Customisation A.15 Can Hierarchical Information be imported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? A.16 Is this hierarchical information imported as entities linked by relationships? Repository provides matrix function with rows anc columns where X is the intersection establishing a relationship between row object and column object Adaptive provides a utility to utilize any visio diagram as a navigation map with url hotpots to query for any object in repository, any filtered classification listn of objects, any auto rendered svg diagram, any static diagram, any object view, any query, or any workflow Extremely robust set of industry standard metamodels. Our CTO is on the Architecture Board of the Object Management Group. All standard based metamodels are out of the box and kept current with standards approval. Also, metamodels can be extended to users specific requirements if needed through drag and drop modeling capability. Repository uses the metaclass Technique. Any Diagram Type is just an instance of Technique. Repository rerenders all objects in the context of a view structure dynamically with related objects in a variety of layout strategies, so xy coordinates of objects and line segments are not needed. However, Adaptive repository utilizes the Diagram Interchange metamodel which allows for all graphical properties and xy coordinates to be rerendered in SVG if the model is exported as xml and also exports the DI metamodel semantics. Adaptive also provides an robust modeling capabilty which allows any model and associated semantics to be imported in the web based application where workflow, colloabration, access control, and advanced analytics can be leveraged. There is an option to import just semantics if warranted. Repository rerenders all objects in the context of a view structure dynamically with related objects in a variety of layout strategies, so xy coordinates of objects and line segments are not needed. However, Adaptive repository utilizes the Diagram Interchange metamodel which allows for all graphical properties and xy coordinates to be rerendered in SVG if the model is exported as xml and also exports the DI metamodel semantics. The flexibility exists to have unique diagram Types which match exactly to the source imported diagram type, or to utilize the standard diagram types yes, the modeling capability and web based repository capability uses the metaclass Technique. Any Diagram Type is just an instance of Technique. Adaptive provided a set of Visio Templates in prior releases, but has not opted for a more robust round trip solution utilizing the Adaptive Modeler which contains the underlyting metamodels and analytics needed for advanced modeling. Also, extremely powerful for protyping and building new capability in the web application. yes, Adaptive utilizes UUIDs for every object as well as name and can match either on Name of object or UUID of object in case of name changes or duplicate names being acceptable yes, Matching the metamodel in focus, thus a relationship between parent and child might be an association, or it might be instantiated as an intermediate class with associations to the parent and child objects. A.17 Can other types of relationships supported be imported? Any set of metamodel classes and associations may be imported A.18 Can the tool handle conflicts? Fully supported. A.19 A.20 Is it possible to configure rules to resolve conflicting information being imported from multiple sources Are there any tools/functionality to enable the synchronisation of entities and/or relationships stored outside the tool (e.g. CMDB's, portfolio management tools, change management tools)? Any combination of metamodel constraints, scripting constraints, XSLT transformations as well as our advanced decision rules tables can be leveraged. Adaptive has performed hundreds of these integrations and provides the training and services to leverage third party toolsets with the Adaptive offerings. see the Adaptive Integrator datasheet for details on interoperabilty with third-party tools supported out the box.

14 Adaptive (EA Manager ) Exporting B.1 Can.CSV be used as a target? Adaptive uses XSL and XSLT extensivily and are experts in transformations from many targets and sources of information including PDF representations of any HTML view as an example. Since all data processed internally by Adaptive is XMI with XSLT virtually any output format is possible if the semantic metamodel of the target is understood and the source metamodel sufficiently represents the information needed in the target. B.2 Can.XML be used as a target? Everything read or written to the Adaptive EAM application other than BLOBS utilizes an XMI/XML stream, and then is converted upon display to HTML, SVG, CSV, XMI, XML, etc. B.3 Can.XLS be used as a target? Adaptive uses XSL and XSLT extensivily and are experts in transformations from many many sources of information B.4 Can.MDB be used as a target? fully supported. B.5 Can relationships be exported as a list of the form <primary key1>,<primary key 2>,<attributes>? fully supported. B.6 Can relationships be exported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a fully supported. relationship? B.7 Can.VSD be used as a target? the.vdx (XML) format of a VSD B.8 Can Hierarchical Information be exported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? B.9 Can other types of relationships supported be exported? Relationships C.1 Are relationships a fundamental type? Fully supported. C.2 C.3 C.4 Are there fundamental types such as Hierarchy, Composition etc that a relationship can be based on Are all relationships' stored as relationship entities linked to the related entities rather then attributes on entities Can I view and manipulate relationships visually by creating, deleting and moving lines between entities? C.5 Can I use a matrix to view, create, delete and modify all non hierarchical relationships? D.1 D.2 User Interface / Ease of use Can I use a combination of the thumbwheel and the shift and ctrl keys (or equivalent) to easily pan and zoom diagrams (ala Visio)? Can I drag/create graphics (representing entities) onto the diagram and then immediately be able to move things without having to change the drawing tool into a select tool? D.3 Do open windows auto update when changes in other windows are made D.4 Is there a fully featured (Diagrams, entities, properties, fully hyperlinked) "viewer" interface for consumers of the model to use to navigate the model that allows viewing but not updating? Adaptive has a powerful Versioning Capability allowing any historical set of objects from different workspaces to be exported. Also, Adaptive uses the RAS Classification scheme Metamodel for attributes, which some customers utilized, and finally various metamodels hold prior name attributes. Most clients leverage our robust versioning capability. Adaptive has a powerful export capability which can be leveraged per the cients requirements. Any MOF compliant metamodel may be instantiated in the Adaptives EAM including all the various kinds of relationships which are MOF compatible. yes Within the Adaptive EAM, users can manipulate the associations via forms and rerender SVG to represent the lines between entities but the preferred method is to use a modeling toolset which Adaptive provides as well to manipulate the lines graphically and then import both the semantic and graphic representation of the diagram into the repostiory to be rerendered in SVG for all users with appropriate security access. The Adaptive EAM provides a matrix function with rows and columns where X is the intersection establishing a relationship between row object and column object. yes, SVG pan and Zoom capabilities are leveraged for rendered diagrams as well as the abilty to use control and shift keys. This question is most appropriate for a modeling tool vs for an enterprise-wide scalable application. Within the Adaptive EAM, a user can manipulate objects and the relevant associations via forms and rerender SVG diagrams to represent the objects and their associations and their associated objects. Adaptive EAM has a powerful workflow capability where data entered from other third party tools including modeling toolsets can be brought into the application leveraging a workflow where approvers can see the details and make the proper choices. An audit capability also is included with the application to track when and who made changes. All objects in the Adaptive EAM are semantic objects and represented once with a UUID. Any html view or rendered diagram is dynamically current at all times and kept refreshed including the Adaptive Dashboards. Adaptive EAM has a powerful "Security mode"l appropriate for enterprise-wide data which could be very sensitive. The ability to provide role based security is available so data can be shown as read-only or not show at all depending on the security profiles setup.

15 Adaptive (EA Manager ) Diagrams / Views E.1 Can I define the graphic used to display entities on diagrams E.2 Can I define the properties to be displayed on the graphic? E.3 Can I define the appearance (font, colour, size, alignment) of the properties displayed on the graphic? E.4 Can I fully define the location of each attribute on the graphic? E.5 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) E.6 Can I define the graphic used to display relationships on diagrams E.7 Can I define the properties to be displayed on the graphic? Can I define the appearance (font, colour, size, alignment) of the properties displayed on E.8 the graphic? E.9 Can I fully define the location of each attribute on the graphic? E.10 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) E.11 Can I define different properties to be displayed on the beginning and ends of the graphic? yes Any icon can be leveraged for represenation. For practical reasons, Adaptive EAM uses a 60x40 pixel icon, where 10 pixels on each side of the icon are transparent which makes the SVG rendering more presentable. Other sizes are certainly viable as well. Generally, Adpative uses.png.gif or.jpg images for its out of the box icons. The Adaptive DI metamodel contains all graphical properties to be rendered in SVG. Source modleing tools generates an DI metamodel compatible XML file which is imported into repository. Adaptive uses XSL to render the SVG diagram using the stored DI properties and of course the semantic information regarding the instances being displayed. The DI metamodel contains all graphical properties to be rendered in SVG. Xsl will rerender and can manipulate attributes for placement in any location relateive to the icon. Adaptive uses XSL and DI metamodel to render SVG, so any property may be conditionally displayed depending on values customer would define. XSL plus DI metamodel, at SVG rendering time determines the line properties and End Point shapes. XSL plus DI metamodel, at SVG rendering time determines the line properties and End Point shapes. XSL plus DI metamodel, at SVG rendering time determines the properties displayed. XSL plus DI metamodel, at SVG rendering time determines the properties displayed, thus queries to other instances or attributes could be executed at rendering time. Adaptive utilizes the RAS Metamodel for many Attributions/Classifcations of this nature, thus it is very easy to extend the metamodels in a soft way, where only attributions are needed, providing a powerful easy to use classification based way to do queries and reports and SVG renderings. E.12 Can I define different properties to be displayed on the middle of the graphic? yes An EAM client may choose to use there own without any E.13 Are all predefined entities provided with associated graphics? customization needed, other than placing their icon with the same name into the repository images folder. E.14 Are all predefined relationships provided with associated graphics? yes E.15 Can I create fully configurable custom diagrams (e. g. Management Dashboard View)? Adaptive provides a very powerful "Dashboard" capabitlity where charts and graphs can be leveraged per the users requirements. Also, HTML views are customizable using Adaptives Designer Toolkit which is a metamodel driven windows desktop toolkit, allowing complete customization of the presentation layer for any given user, in the context of Adaptives Security Architecture. Dynamic SVG rendering of any view structure is controlled by XSL in combination with the DI metamodel according to many layout strategies, including exact layout of a modeled diagram which was imported using the DI metamodel. E.16 Can I model processes using BPMN (e.g. Activities, processes)? Adaptive supports the industry standard BPMN20 metamodel which is leveraged for modeling. E.17 Can I model Data using logical ER diagrams (e.g. to model business data models)? Adaptive rerenders semantic information of an E/R model if only the semantics were imported, OR renders the exact layout of an E/R model (and any other kind of model) if imported using the DI metamodel. Adaptive supports both ERWin and ER Studio. te Adaptive also provide business glossary and ontology related capability allowing organisations to map terms and definitions to the logical models. Adaptive EAM has the ability to generate charts which embed E.18 objects and relationships automatically. XSL controls the SVG Can I create a diagram, drop any number of entities of any number of types at any level of rendering along with DI metamodel and a View Structure.. The logic abstraction, and have the tool draw in the relationships? to determine which level of abstraction should have a line drawn would reside in the XSL. E.19 Can I use that diagram to change the relationships and entities? A diagram is just a set of semantic objects and their relationships, Adaptive allows any object or relationship to be broken or created via forms and then the objects are rerenderable in SVG using a view structure, DI metamodel, and XSL against an XMI stream of data which represent what is to be rendered. E.20 Can I automatically navigate the data at varying levels of detail where the relationships of those lower levels are summarised and displayed as relationships as there are expanded or collapsed? Traversing the repository from object to object via HTML user selectable views which constrain what is viewable, or doing so graphically, via clicking on objects on an SVG dynamically rendered model, then choosing which view structure to render. Both approaches are possible and commonly used within Adaptive EAM. E.21 E.22 Can I assign entities to a "group" and then have the tool draw a bounding polygon showing the entities in the group and those without? Can I do multiple groups? Do I have access to various tools to help me layout diagrams (e.g. arrange as Hierarchy, horizontally, verticals, block, circle, star) The SVG rendering is controlled by the viewstructure which holds semantic objects together with XSL and the DI metamodel which will render the graphics layouts. If the DI metamodel is not used then the Semantic view structure combined with xsl will render the svg diagram according to several different layout strategies. The Groups semantically connected to the object in focus would be shown, a query in the viewstructure would separate the set of objects grouped from the set of objects not grouped and would render them accordingly. Adaptive EAM uses several layout strategies when rendering SVG diagrams from some starting ViewStructure. And uses either Adaptive icons or customer chosen icons for the graphical icons displayed.

16 E.23 Adaptive (EA Manager ) Do diagrams automatically update when the underlying data changes (I.e. text changes, addition or removal of entities and relationships)? E.24 Can I use "layers" on diagrams? E.25 E.26 E.27 E.28 E.29 E.30 Are there built views/dashboards/reports/questions available for the Business? (see Expected Are there built views/dashboards/reports/questions available for the Finance dept (see Expected Are there built views/dashboards/reports/questions available for the IS dept (see Expected Views & Expected Dashboards Sections) Are there built views/dashboards/reports/questions available for Suppliers (see Expected Views & Expected Dashboards Sections) Are there built views/dashboards/reports/questions available for B2B Customers (see Expected Are there built views/dashboards/reports/questions available for Governance (e.g. Compliance to principles, polices, etc) Impact Analysis F.1 Can I perform impact analysis by navigating a hierarchical textual representation of the model? F.2 Can I perform impact analysis by navigating a hierarchical graphical representation of the model? F.3 Is it possible to view the deltas between different versions of a model? Diagrams are rerenderable on the fly so always represent the current state. An noted, clients may want to leveage a workflow with an approval before data is updated automatically. Adaptive EAM provides full auditing analytics on when and who made the changes. Also, users who are impacted by these changes can be automatically notified of the changes either with their system or when they look at notifications within EAM. Adaptive provides alternative views which are rendered upon demand, thus effectively layering the information presented. Twelve Domains are covered with Business Views and Reports: 01 Organization Domain, 02 External Influence Domain, 03 Strategic Intent Domain, 04 Process Domain, 05 Project Transformation Domain, 06 IT Domain, 07 Human Resource Domain, 08 Fixed Asset Domain, 09 Governance Domain, 10 Performance Domain, 11 Finance Doman, 00 Cross Domain. Each domain is integrated with every other domain as necessary via a combination of industry standard metamodels and Adaptive's combined integration metamodel. Each domain has a set of ItemTypes with appropriate views and reports built for instances of those item types. All item types have potential associations to the Finance domain views and reports, specifically for integration with General Ledger systems. These views may need to be configured depending on the stakeholder type views needed. Adaptive EAM provides views out of the box regarding stakeholder type and stakeholder. These views may need to be configured depending on the stakeholder type views needed. Adaptive EAM provides views out of the box regarding stakeholder type and stakeholder. These views may need to be configured depending on the stakeholder type views needed. Adaptive EAM provides views out of the box regarding stakeholder type and stakeholder. Adapive EAM has a comprehensive Governance Domain with applicable views and reports. Every Item type in every domain has a set of view structures, all of which are the basis of impact analysis, and all of which my be dynamically rendered visually in SVG as many times impact is best understood visually. All SVG rendered diagrams are dynamic with clickable objects to display a new impact focus or a different impact analysis view (textual view or graphical view). yes, Adaptive EAM has a comprehensive versioning capability. (any view structure regardless of how simple or how complex, regardless of how many direct or indirect associations may be compared to any other prior, current, or future datastore state), with reports showing changes, additions and deletions of attributes, objects, associations and classifications.

17 Adaptive (EA Manager ) Metamodel G.1 Does your Metamodel cover Strategy (e.g. Vision:Goals:Objectives, Mission:Strategies:Tactics, Policies:Rules, etc)? List the entities provided Strategic Intent Domain: Supporting industry standard BMM and Government Centric Strategic Intent Metamodels, Organization, Business plan, Mission, Vision, Strategic Direction, Goal, Objective, KPI, Cost KPI, Speed KPI, Flexibility KPI, Dependability KPI, Quality KPI, Strategy, Tactic, Capability, Risk Assessment, Project, Project Outcome, Project Task, Project Milesone External Influence Domain: External Forces, Political Factors, Social Factors, Technology Factors, Political Factors, Legal Factors, Environmental Factors, Economic Factors, Stakeholder Types, Stakeholders etc. Supports Business Motivation Metamodel from the OMG. G.2 Does your Metamodel cover Environmental Architecture (e.g. Trends, Influences, SWOT's, etc)? List the entities provided. Adaptive EAM supports. SEE the EXTERNAL INFLUENCE DOMAIN CONCEPTUAL MODEL; which includes a powerful industry standard ASSESSMENT MODEL: Assessors, Observers, Measure Definitions (KPIs), Measure Definition Bands (ranges of values), Observer, Object(s) assessed, Objects observer, Objects Impacted etc. G.3 Does your Metamodel cover Business Architecture (e.g. Products, Sectors, Segments, Services, Customers, Organisation, Locations, Activities, Processes, etc)? List the entities provided. Adaptive EAM supports. Please reference the PROCESS DOMAIN CONCEPTUAL MODEL. Adaptive EAM provides complete coverage for Business Architecture concepts including Line of Business, Business Function, Process, Activity, Process Step. These concepts have integrated connections to the Strategic Intent Domain, External Influence Domain, Project Domain, Performance Domain, Governance Domain, Finance Domain, IT Domain, Fixed Asset Domain, Human Resouce Domain and Organization Domain. Additionally, EAM supports multiple Frameworks and Methodology. This combined with the EAM powerful versioning capabilty, allows users to effectively manage and understand the "as is " vs "multiple "to be" business architectures. G.4 G.5 G.6 G.7 Does your Metamodel cover Information/Data Architecture (e.g. Business Data Model, Logical Date Model, etc)? List the entities provided. Does your Metamodel cover Technology Architecture (e.g. Services, Applications, Datastores, Databases, Technologies, Devices, etc)? List the entities provided. Does your Metamodel cover Governance (e.g. Principles, Policies, Waivers, etc)? List the entities provided. Do you provide an easily navigable Metamodel documentation consisting of a high level view with the ability to drill down? G.8 Can I change the Metamodel visually? G.9 Can I add & remove new entities? Adaptive EAM fully supports via the IT DOMAIN. Adaptive EAM leverages Industry standard metamodels, such as UML, RAS, CCA, EDOC, CWM all of which have been integrated into a holistic solutions tied back to the other 11 domains seemlessly. Adaptive EAM provides interoperabilty with the data modeling toolsets and provide complete end-to-end data lineage analytics from source to target. Adaptive EAM fully supports. Please reference the Adaptive IT Domain which includes applications, networks, ports, interfaces, data elements, tables, indexes, fields, databases, and others. Our integrated metamodel provides analytics to the other doman centric metamodels. Adaptive EAM within the Governance Domain fully supports. Metamodels are provided within the EAM application and be studied textually in a dynamic way via the application or can be rendered Graphically dynamically, or can be views in a variety of UML centric modeling tools, like MagicDraw. Adaptive EAM utilizes a variety of modeling tools including Visio, MagicDraw, and the Adaptive Modeler to make metamodel changes generating an XML file which may be imported into the application. Adaptive EAM metamodels and attributes may be changed but the normal approach to eliminate some metamodel class would be to hide any views on that class. This can be done holitically or by role. G.10 Can I add & remove new relationships? G.11 Can I add & remove attributes to existing and user defined entities? G.12 Can I add & remove attributes to existing and user defined relationships? Adaptive EAM metamodels and attributes may be changed but the normal approach to eliminate some metamodel class would be to hide any views and or items on that class, or create or modify a view to avoid displaying an attribute or an object. Adaptive EAM metamodels and attributes may be changed but the normal approach to eliminate some metamodel class would be to hide any views and or items on that class, or create or modify a view to avoid displying an attribute or an object Adaptive EAM metamodels and attributes may be changed but the normal approach to eliminate some metamodel class would be to hide any views and or items on that class, or to create or modify a view to avoid displying an attribute or an object or a relationship. G.13 Is the Metamodel totally flexible or are there limitations? (If so what are they?)? Only MOF Compliant metamodels are allowed G.14 Can attributes be simple (e.g. text, number, list, date, money)? yes G.15 Can attributes have rules associated (e.g. limit number of chars, limit numbers/dates to a defined range)? yes G.16 Can attributes be complex (e.g. An attribute consisting of a group of attributes)? Adaptive EAM has ability to handle attributes via the Industry standard RAS (Reusable Asset Scheme ) metamodel). Thus attributes are generally placed in a hierarcy and objects may be attributed/classified to a variety of attributes including combinations of attributes, thus avoiding the need from a metamodel point of view to articulate complex attribution. G.17 Can I automatically navigate the model using TOGAF as a navigation structure? yes, TOGAF is supported with the navigation maps provided with the EAM application. Navigation Maps can be configured to the clients preferences. G.18 Can I automatically navigate the model using Zachman as a navigation structure? yes, Zachman is supported with the navigation maps provided with the EAM application. Navigation Maps can be configured to the clients preferences. G.19 Can I define new navigation structures? Adaptive EAM provides a Visio template with two macros, to allow insertion of a repository URL with paramaters, and to allow the generation of an XML/SVG diagram which is deployable to the Adaptive EAM application. Access control determines the views a user can access.

18 Adaptive (EA Manager ) H.1 H.2 Target and Intermediate Models Does the model fundamentally understand and support the concepts of target and intermediate models and the special relationships between them? Does the model offer specific functionality for the definition, management and analysis of target and intermediate models and the gaps between them yes, A Model is a set of related semantic information presented in a variety of ways, one of which is graphically, another for example is via HTML (textually). Adaptives EAM powerful versioniong capability enables a model to be understood, compared, contrasted, to determine deltas between different states and models. supported. Management I.1 Are all changes to the model subject to version control and management? I.2 Is it possible to "check out" whole models? I.3 Is it possible to "check out" partial models? I.4 Does it allow branching and merging of entities, relationships and diagrams? I.5 I.6 Is there any workflow built in to allow the acceptance or rejection of changes to the model through a lifecycle (e.g. discussion, draft, authorised, published)? Can I load inconsistent and/or missing attributes into the model and then use the tool to manage the consolidation and completion of the data? I.7 Can I generate syntax, semantic and consistency, and completeness reports? yes, fully supported. yes, Adaptive EAM provides comprehensive versioning and chance control capabities. yes, Workspace/Store architecture and workflow procedures determine the content of any given workspaces data. A single model could be the only thing in a given datastore. Subsequent imports of that model could be made into the same datastore (overwriting/replacing), or most often are imported into a child version of that datastore, where comparisons can then be made against prior version to determine gaps, omissions, changes, additions etc. A knowledge coordinator or workflow can be invoked to ensure it is shown in a production state to the users with authorized access to the data and models. Yes, any set of data within one or more datastores may be exported as defined. Adaptive EAM provides comprehensive versioning capablity, with customizable automated workflow with rules for approval and rules for completeness and quality of the data and models. Adaptive EAM provides a very powerful customizable workflow capability out of the box with branching and merging and approval escalation, incorporating business rules. Integrity checks prior to publishing or merging to the publicly visible workspace is available. yes, but rules can be establish which would prevent this from happening per the requirements of the client. Inconsistent data may imply violation of a metamodel constraint, in which case the answer will be no. But in the case of incomplete data such as when a metamodel association is zero to many and a user omits an instance which should have been imported then the answer is yes In this case clean up is possible, via validation queries which detect these issues for clean-up. Also EAM support workflow as noted and processes can be implemented to ensure data is validated before being accepted into the system.

19 J.1 Adaptive (EA Manager ) Supplementary Questions Does the tool possess Application Portfolio Management capability or do you have another tool that does? J.2 Do you have any out of the box integrations with 3rd part APM tools? J.3 Does the tool possess Management Database (CMDB) capability or do you have another tool that does? Adaptive has the key concepts for Project Portfolio Management and also can work with third-party technologies that specialize in this area. Adaptive works with Microsoft Project for example and with many other third party toolset which include project portfolio management toolsets. Adaptive has worked in the past with CDMB technologies but would need to look at specific examples per the clients requirements. Those products that ahere to OMG standards are best suited for this type of interoperabilty. J.4 Do you have any out of the box integrations with 3rd party CMDB tools? t up to date and would need to be tested again. J.5 Does the tool possess Governance capability or do you have another tool that does? Adaptive EAM provides a comprehensive capability on governance to include looking at policy, law, standards. J.6 Do you have any out of the box integrations with 3rd party Governance tools? Adaptive can provide semantics that can be leverage by third -party governance tools but has a comprehensive capabilty on governance capabilities within our EAM application. J.7 Adaptive leverages third party toolsets for simulation capabilities. Does the tool possess Business Process Analysis and Simulation capability or do you have Semantic output from Adaptive EAM can be leveraged by rules another tool that does? engines and simulation products. J.8 Do you have any out of the box integrations with 3rd party BP Analysis and Simulation tools? Adaptive leverages third party toolsets for simulation capabilities. Semantic output from Adaptive EAM can be leveraged by rules engines and simulation products. J.9 Does the tool possess Business Intelligence (BI) capability or do you have another tool that does? Adaptive EAM utilizes the CWM Metamodels for Business Intelligence information analytics. Adaptive EAM has bridges that bring in data from BI tools such as Business Objects, Cognos, MicroStrategy, SAS, and others. This data can be linked to ETL, logical and physical data models to obtain end-to-data lineage analytics. J.10 Do you have any out of the box integrations with 3rd party BI tools? see Adaptive Integrator third party toolsets as well as previous question. J.11 List the EA Frameworks supported and describe how they are supported Zachman, TOGAF DoDAF, FEAF, and others which are leveraged by various customer using EAM. The various Framework models are provided that allow users to drill-down leveraging specific methodologies so governance processes can be leveraged to detail progress, metrics and deliverables. J.12 Describe/Illustrate the architecture of your tool including the use of any 3rd party software. J.13 List the modelling notations supported and indicate any 3rd part products used to provide the functionality J.14 List any standard queries/reports (textual or diagrammatic - please indicate which for each) Adaptive provides an architecture model that shows the 3-tier architecture of the product. Adaptive EAM can run in the cloud or be installed within a clients firewall. Adaptive EAM database server technology is Oracle, our web server applicagtion leverages Websphere, Weblogic, or Tomcast and the client side is thin client. Adaptive EAM also works with Single Sign On and LDAP as well. Adaptive EAM leverages xsl and the DI metamodel controls the visualization into SVG.. So the notations are entirely a function of the data in the DI metamodel describing the graphical layout of objects and asssociations and the logic residing in the xsl to transform the instance datsa into an SVG diagram. SVG can create/generate any applicable notation. Please reference the Adaptive Conceptual Models within the 12 EA domain areas. Each concept has appliable views, reports and dashboards applicable to that domain area.

20 Adaptive (EA Manager ) Expected Views K.1 What are the average costs for applications that support a particular business process Supported. K.2 What fundamental architectures are being used and numbers of each type Adaptive EAM has a notion of RAS Classification Schemes, Architecture Building Blocks, Solutions Building Blocks, s, and Deployments. So for a variety of contexts will display the answer in the form of a view, a list or an SVG diagram. K.3 What is the split between COTS and bespoke applications Adaptiv EAM uses the RAS classification metamodel to show the needed data points. K.4 How many FTE's are requirement to support an application Adaptive EAM fully supports by "classification" or by "Interest" associations. K.5 What applications support a business function Adaptive EAM fully supports the semantic connection leveraging the RAS (Reusable Asset Specification) metamodel and applicable views and reports. K.6 What applications are not covered by a DR plan Supported. K.7 What applications or technologies are candidates for rationalisation implemented via RAS classification - fully supported. K.8 What applications are the most costly (value based) The Adaptive EAM supports leveraging RAS classification typically, but the EAM metamodel supports costs and views/reports which can leverage calculations. of the views, reports and dashboards are often needed per the clients specific requirements. i.e. incident reports or assessments on quality or hours/days spend on maintenance or other formulas. K.9 What applications are the most important to the business Supported via classifications. K.10 What are the transition plans for an application / process / etc Adaptive EAM provides analytics from an application back to a project which may cause an impact. This provides the traceability back to overarching transition plans and strategies which mandated the project. K.11 What are the recurring costs of an application supported. K.12 How critical is an application to a business process supported via classifications. K.13 How many users depend on an application Supported. K.14 what is the usage profile/roadmap for an application Typically implemented via an Applcation Decision Profile driven from the Usage profile of the Architecture Building Block which guided the development or acquisition of the application. K.15 What skills are required to support an application Adaptive EAM provides concepts that support Knowledge, Skills, Abiilty metrics which can be linked to role or person or other concept such as application. K.16 Which applications have the greatest impact on the business Fully supported. Typically, you can deduce the applications which have the greatest impact by assessing which stakeholder types are held to be the most valuable, and then work your way backward to determine which applications are essential to the process which delivers the offering to that key stakeholder type. But you could also explicitly specifiy which is most important by other assessment or classification approaches. K.17 Who are the business and technical owners for an application Adaptive EAM uses the Interest Metamodel with an INTEREST KIND. Our customers can create any number of Interest kinds to give an appropriate semantic meaning when connecting some organizational construct like PERSON or ORGANIZATION to an application. K.18 Who are the owners of applications with no DR plans Adaptive EAM uses the Interest Metamodel with an INTEREST KIND. So our customers can create any number of Interest kinds to give an appropriate semantic meaning when connecting some organizational construct like PERSON or ORGANIZATION to an application. Our ability to classify each object allows users to tag data detailing objects that don't meet certain criteria such as Disaster Recovery (DR) planning. K.19 Who is using an application Adaptive provides dashboards showing stewardship and utilization of which areas of the application are being populated and worked. This allows management to see productivity and performance metrics tied to the project as well as who is working on specific areas of the application or what areas are not being worked at all.

21 Adaptive (EA Manager ) Expected Dashboards L.1 Executive Dashboard: Project Portfolio Impact Executive Summary L.2 Executive Dashboard: Demands Executive Summary L.3 Executive Dashboard: Portfolio Complexity Summary L.4 Executive Dashboard: Goals and Strategy Executive Summary Adaptive EAM provides in addition to all the views, queries, navigation maps, and reports, a separate DASHBOARD capability which allows users to create their own graphical dashboards. Dashboards are available to look at Programs, Projects, Tasks, Milestones, KPIs, and Capabities. Financial data is also available to be analyzed and reported via dashboards. Adaptive EAM analyzes this kind of information as part or our External Influence and Strategic Intent Domain areas. Information sources need to be looked at including the existing tools and use cases to effectively configure a Demand Centric charting and dashboard capability. Adaptive EAM levarges concepts found in each of the 12 domain areas to effectively report and analyze the complexities of enterprise traceability back to the program and project level. Adaptive EAM provides complete and comprehensive traceability form external influence down to impacted applications, processes, data, projects, functions, organizations, stakeholder types, etc. L.5 Executive Dashboard: Spend Alignment Executive Summary Typically current spending amounts are brought in the form of observations and put in to a KPI context to see how well things are going relative to expectations, or are implemented externally by feeding the expectation architecture KPI measure bands to an operational system or dashboard which would generate an approapriate graph or chart. L.6 Executive Dashboard: Revenue Views of customers, segments, sectors, products, etc Adaptive EAM leveages the stakeholder analytics, organizational structures, and the Service Level Agreements between these domains to understand and report on revenue and service centric information. Again, important to understand the current source of data and tools to understand the complexities and reporting processes. L.7 Business And IT Executives: Business Demand Adaptive EAM levareges the External Influence, Stratetic Intent, Process, Compliance, Governance, and IT domains for this type of analytics. Dashboards are configurable to the customers requirements. L.8 Business And IT Executives: Projects alignment to strategies Fully supported - see comments above L.9 Business And IT Executives: Spend related to business need Adaptive EAM levareges the External Influence, Stratetic Intent, Process, Compliance, Governance, and IT domains for this type of analytics. Dashboards are configurable to the customers requirements. L.10 Business And IT Executives: Programmes anad projects roadmap Fully supported - see comments above L.11 Programme and Financial planners: Applications related to Business Capability Often customers highest level of abstraction for functionality is Business Function, or Process Area, but if they articulate Capability instances and then decompose capabilities into the functions and/or process and/or applications which comprise the capability. Adaptive EAM provides the capability and has views and reports and item types for capabilities on a holistic scale. L.12 Programme and Financial planners: Enterprise Application Roadmap Adaptive EAM provides a dashboard that not only looks at applications and dependencies but also the complete data aspects of lineage and storage. L.13 Programme and Financial planners: Spend related to Business value A dashboard would need to be configured. All data points are contained within the application. L.14 Enterprise architects: Analysis of interrelationships A dashboard would need to be configured. All data points are contained within the application. L.15 Enterprise architects: Model enterprise Adaptive EAM support full concepts within the Organisational Domain. L.16 Enterprise architects: Ensure data is complete and accurate and up to date Broad question and capability need. Would need to look at specific use cases but concepts are there for a dashboard view. L.17 Enterprise architects: Define Future State As-Is and To-Be architectures analytics are supported across the Adaptive EAM domain areas. of the dashboard representations are typically needed per client requirements. L.18 Enterprise architects: Plan State transitions A dashboard would need to be configured. All data points are contained within the application. L.19 Enterprise architects: Principles and policies related to goals and objectives Strategic Intent domain is rich in concepts and modeling capabilities. Fully supported. L.20 IT: Understand technology roadmap Supported L.21 IT: Analysis of interrelationships A dashboard would need to be configured. All data points are contained within the application. L.22 IT: Impact Analysis Supported L.23 IT: Manage risks Adaptive EAM provides the ability to leverage SWOT modeling techniques as well as decision rules that can be levaraged against any object in the application.

22 CETIS (Archi) Importing A.1 Can.CSV be used as a source? Customisation Import plug-in can be created as required A.2 Can.XML be used as a source? Customisation Import plug-in can be created as required A.3 Can.XLS be used as a source? Customisation Import plug-in can be created as required A.4 Can.MDB be used as a source? Customisation Import plug-in can be created as required A.5 Can relationships be imported as a list of the form <primary key1>,<primary key 2>,<attributes>? Customisation Import plug-in can be created as required A.6 Can relationships be imported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a Customisation Import plug-in can be created as required relationship? A.7 Can.VSD be used as a source? Customisation Import plug-in can be created as required A.8 Can the objects be mapped to entities in the Metamodel and imported as such? Customisation Import plug-in can be created as required A.9 Can the connectors be mapped to relationships in the Metamodel and imported as such? Customisation Import plug-in can be created as required A.10 Is the diagram imported the same type as a diagram created within the tool? Customisation Import plug-in can be created as required A.11 Can the user import the data without the display properties of the graphics? Customisation Import plug-in can be created as required A.12 Can the user import the data with the display properties of the graphics? Customisation Import plug-in can be created as required A.13 Can the diagram produced be manipulated in the same way as a diagram that was drawn natively in the tool? Customisation Import plug-in can be created as required A.14 Is it possible to perform round-trip engineering via Visio? A.15 Can Hierarchical Information be imported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? Customisation Import plug-in can be created as required A.16 Is this hierarchical information imported as entities linked by relationships? Customisation Import plug-in can be created as required A.17 Can other types of relationships supported be imported? Customisation Import plug-in can be created as required A.18 Can the tool handle conflicts? Customisation Import plug-in can be created as required A.19 Is it possible to configure rules to resolve conflicting information being imported from multiple sources Customisation Import plug-in can be created as required A.20 Are there any tools/functionality to enable the synchronisation of entities and/or relationships stored outside the tool (e.g. CMDB's, portfolio management tools, change management tools)? Customisation There is a 3rd party CMDB plug-in available Exporting B.1 Can.CSV be used as a target? Export to CSV format is supported B.2 Can.XML be used as a target? The native format is.xml B.3 Can.XLS be used as a target? Customisation Export plug-in can be created as required B.4 Can.MDB be used as a target? Customisation Export plug-in can be created as required B.5 Can relationships be exported as a list of the form <primary key1>,<primary key 2>,<attributes>? This is in CSV format B.6 Can relationships be exported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a Customisation Export plug-in can be created as required relationship? B.7 Can.VSD be used as a target? Customisation Export plug-in can be created as required B.8 Can Hierarchical Information be exported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? This is in CSV format B.9 Can other types of relationships supported be exported? Customisation Export plug-in can be created as required Relationships C.1 Are relationships a fundamental type? C.2 Are there fundamental types such as Hierarchy, Composition etc that a relationship can be based on C.3 Are all relationships' stored as relationship entities linked to the related entities rather then attributes on entities C.4 Can I view and manipulate relationships visually by creating, deleting and moving lines between entities? C.5 Can I use a matrix to view, create, delete and modify all non hierarchical relationships? User Interface / Ease of use D.1 Can I use a combination of the thumbwheel and the shift and ctrl keys (or equivalent) to easily pan and zoom diagrams (ala Visio)? D.2 Can I drag/create graphics (representing entities) onto the diagram and then immediately be able to move things without having to change the drawing tool into a select tool? D.3 Do open windows auto update when changes in other windows are made D.4 Is there a fully featured (Diagrams, entities, properties, fully hyperlinked) "viewer" interface for consumers of the model to use to navigate the model that allows viewing but not updating? Archi exports views and objects to HTML

23 CETIS (Archi) Diagrams / Views E.1 Can I define the graphic used to display entities on diagrams E.2 Can I define the properties to be displayed on the graphic? E.3 Can I define the appearance (font, colour, size, alignment) of the properties displayed on the graphic? E.4 Can I fully define the location of each attribute on the graphic? E.5 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) E.6 Can I define the graphic used to display relationships on diagrams E.7 Can I define the properties to be displayed on the graphic? E.8 Can I define the appearance (font, colour, size, alignment) of the properties displayed on the graphic? E.9 Can I fully define the location of each attribute on the graphic? E.10 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) E.11 Can I define different properties to be displayed on the beginning and ends of the graphic? E.12 Can I define different properties to be displayed on the middle of the graphic? E.13 Are all predefined entities provided with associated graphics? Standard ArchiMate notation E.14 Are all predefined relationships provided with associated graphics? Standard ArchiMate notation E.15 Can I create fully configurable custom diagrams (e. g. Management Dashboard View)? Views and Viewpoints with graphics E.16 Can I model processes using BPMN (e.g. Activities, processes)? E.17 Can I model Data using logical ER diagrams (e.g. to model business data models)? E.18 Can I create a diagram, drop any number of entities of any number of types at any level of You can generate views or drag objects on to a view. The tool will abstraction, and have the tool draw in the relationships? add the relations between objects in the view. E.19 Can I use that diagram to change the relationships and entities? You can't change existing ones Can I automatically navigate the data at varying levels of detail where the relationships of E.20 those lower levels are summarised and displayed as relationships as there are expanded or Navigator View collapsed? E.21 Can I assign entities to a "group" and then have the tool draw a bounding polygon showing the entities in the group and those without? Can I do multiple groups? Groups can be shown in a View, but are not grouped in the model E.22 Do I have access to various tools to help me layout diagrams (e.g. arrange as Hierarchy, horizontally, verticals, block, circle, star) E.23 Do diagrams automatically update when the underlying data changes (I.e. text changes, addition or removal of entities and relationships)? E.24 Can I use "layers" on diagrams? E.25 Are there built views/dashboards/reports/questions available for the Business? (see Expected E.26 Are there built views/dashboards/reports/questions available for the Finance dept (see Expected E.27 Are there built views/dashboards/reports/questions available for the IS dept (see Expected Views & Expected Dashboards Sections) E.28 Are there built views/dashboards/reports/questions available for Suppliers (see Expected Views & Expected Dashboards Sections) E.29 Are there built views/dashboards/reports/questions available for B2B Customers (see Expected E.30 Are there built views/dashboards/reports/questions available for Governance (e.g. Compliance to principles, polices, etc) Impact Analysis F.1 Can I perform impact analysis by navigating a hierarchical textual representation of the model? F.2 Can I perform impact analysis by navigating a hierarchical graphical representation of the model? F.3 Is it possible to view the deltas between different versions of a model?

24 G.1 G.2 G.3 CETIS (Archi) Metamodel Does your Metamodel cover Strategy (e.g. Vision:Goals:Objectives, Mission:Strategies:Tactics, Policies:Rules, etc)? List the entities provided Those concepts from ArchiMate 2.0 Does your Metamodel cover Environmental Architecture (e.g. Trends, Influences, SWOT's, etc)? List the entities provided. Those concepts from ArchiMate 2.0 Does your Metamodel cover Business Architecture (e.g. Products, Sectors, Segments, Services, Customers, Organisation, Locations, Activities, Processes, etc)? List the entities provided. Those concepts from ArchiMate 2.0 G.4 Does your Metamodel cover Information/Data Architecture (e.g. Business Data Model, Logical Date Model, etc)? List the entities provided. Those concepts from ArchiMate 2.0 G.5 Does your Metamodel cover Technology Architecture (e.g. Services, Applications, Datastores, Databases, Technologies, Devices, etc)? List the entities provided. Those concepts from ArchiMate 2.0 G.6 Does your Metamodel cover Governance (e.g. Principles, Policies, Waivers, etc)? List the entities provided. Those concepts from ArchiMate 2.0 G.7 Do you provide an easily navigable Metamodel documentation consisting of a high level view with the ability to drill down? G.8 Can I change the Metamodel visually? Metamodel is fixed to ArchiMate 2.0 G.9 Can I add & remove new entities? Customisation Possible to do in code G.10 Can I add & remove new relationships? Customisation Possible to do in code G.11 Can I add & remove attributes to existing and user defined entities? Customisation Possible to do in code G.12 Can I add & remove attributes to existing and user defined relationships? Customisation Possible to do in code G.13 Is the Metamodel totally flexible or are there limitations? (If so what are they?)? Customisation Possible to modify in code G.14 Can attributes be simple (e.g. text, number, list, date, money)? G.15 Can attributes have rules associated (e.g. limit number of chars, limit numbers/dates to a defined range)? G.16 Can attributes be complex (e.g. An attribute consisting of a group of attributes)? G.17 Can I automatically navigate the model using TOGAF as a navigation structure? G.18 Can I automatically navigate the model using Zachman as a navigation structure? G.19 Can I define new navigation structures? Target and Intermediate Models H.1 Does the model fundamentally understand and support the concepts of target and intermediate models and the special relationships between them? H.2 Does the model offer specific functionality for the definition, management and analysis of target and intermediate models and the gaps between them Management I.1 Are all changes to the model subject to version control and management? I.2 Is it possible to "check out" whole models? I.3 Is it possible to "check out" partial models? I.4 Does it allow branching and merging of entities, relationships and diagrams? I.5 Is there any workflow built in to allow the acceptance or rejection of changes to the model through a lifecycle (e.g. discussion, draft, authorised, published)? I.6 Can I load inconsistent and/or missing attributes into the model and then use the tool to manage the consolidation and completion of the data? I.7 Can I generate syntax, semantic and consistency, and completeness reports?

25 CETIS (Archi) Supplementary Questions J.1 Does the tool possess Application Portfolio Management capability or do you have another tool that does? J.2 Do you have any out of the box integrations with 3rd part APM tools? J.3 Does the tool possess Management Database (CMDB) capability or do you have another tool that does? J.4 Do you have any out of the box integrations with 3rd party CMDB tools? J.5 Does the tool possess Governance capability or do you have another tool that does? J.6 Do you have any out of the box integrations with 3rd party Governance tools? J.7 Does the tool possess Business Process Analysis and Simulation capability or do you have another tool that does? J.8 Do you have any out of the box integrations with 3rd party BP Analysis and Simulation tools? J.9 Does the tool possess Business Intelligence (BI) capability or do you have another tool that does? J.10 Do you have any out of the box integrations with 3rd party BI tools? Can export to BiZZdesign Architect J.11 List the EA Frameworks supported and describe how they are supported ArchiMate 2.0 J.12 Describe/Illustrate the architecture of your tool including the use of any 3rd party software. Cross-platform, Java-based desktop client works on Windows, Mac and Linux J.13 List the modelling notations supported and indicate any 3rd part products used to provide the functionality ArchiMate 2.0 J.14 List any standard queries/reports (textual or diagrammatic - please indicate which for each) HTML, CSV, Viewpoints, Export as Image Expected Views K.1 What are the average costs for applications that support a particular business process n/a K.2 What fundamental architectures are being used and numbers of each type n/a K.3 What is the split between COTS and bespoke applications n/a K.4 How many FTE's are requirement to support an application n/a K.5 What applications support a business function n/a K.6 What applications are not covered by a DR plan n/a K.7 What applications or technologies are candidates for rationalisation n/a K.8 What applications are the most costly (value based) n/a K.9 What applications are the most important to the business n/a K.10 What are the transition plans for an application / process / etc n/a K.11 What are the recurring costs of an application n/a K.12 How critical is an application to a business process n/a K.13 How many users depend on an application n/a K.14 what is the usage profile/roadmap for an application n/a K.15 What skills are required to support an application n/a K.16 Which applications have the greatest impact on the business n/a K.17 Who are the business and technical owners for an application n/a K.18 Who are the owners of applications with no DR plans n/a K.19 Who is using an application n/a Expected Dashboards L.1 Executive Dashboard: Project Portfolio Impact Executive Summary n/a L.2 Executive Dashboard: Demands Executive Summary n/a L.3 Executive Dashboard: Portfolio Complexity Summary n/a L.4 Executive Dashboard: Goals and Strategy Executive Summary n/a L.5 Executive Dashboard: Spend Alignment Executive Summary n/a L.6 Executive Dashboard: Revenue Views of customers, segments, sectors, products, etc n/a L.7 Business And IT Executives: Business Demand n/a L.8 Business And IT Executives: Projects alignment to strategies n/a L.9 Business And IT Executives: Spend related to business need n/a L.10 Business And IT Executives: Programmes anad projects roadmap n/a L.11 Programme and Financial planners: Applications related to Business Capability n/a L.12 Programme and Financial planners: Enterprise Application Roadmap n/a L.13 Programme and Financial planners: Spend related to Business value n/a L.14 Enterprise architects: Analysis of interrelationships n/a L.15 Enterprise architects: Model enterprise n/a L.16 Enterprise architects: Ensure data is complete and accurate and up to date n/a L.17 Enterprise architects: Define Future State n/a L.18 Enterprise architects: Plan State transitions n/a L.19 Enterprise architects: Principles and policies related to goals and objectives n/a L.20 IT: Understand technology roadmap n/a L.21 IT: Analysis of interrelationships n/a L.22 IT: Impact Analysis n/a L.23 IT: Manage risks n/a

26 Atoll Technologies (SAMU) Importing A.1 Can.CSV be used as a source? A.2 Can.XML be used as a source? A.3 Can.XLS be used as a source? A.4 Can.MDB be used as a source? A.5 Can relationships be imported as a list of the form <primary key1>,<primary key 2>,<attributes>? The list should be built in the appropriate XML format A.6 Can relationships be imported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a relationship? A.7 Can.VSD be used as a source? A.8 Can the objects be mapped to entities in the Metamodel and imported as such? A.9 Can the connectors be mapped to relationships in the Metamodel and imported as such? A.10 Is the diagram imported the same type as a diagram created within the tool? A.11 Can the user import the data without the display properties of the graphics? A.12 Can the user import the data with the display properties of the graphics? A.13 Can the diagram produced be manipulated in the same way as a diagram that was drawn natively in the tool? A.14 Is it possible to perform round-trip engineering via Visio? A.15 Can Hierarchical Information be imported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? A.16 Is this hierarchical information imported as entities linked by relationships? A.17 Can other types of relationships supported be imported? A.18 Can the tool handle conflicts? A.19 Is it possible to configure rules to resolve conflicting information being imported from multiple sources A.20 Are there any tools/functionality to enable the synchronisation of entities and/or relationships stored outside the tool (e.g. CMDB's, portfolio management tools, change management tools)? The list should be built in the appropriate XML format XML API, Synchronization interface via JDBC or LDAP protocol Exporting B.1 Can.CSV be used as a target? B.2 Can.XML be used as a target? B.3 Can.XLS be used as a target? B.4 Can.MDB be used as a target? B.5 Can relationships be exported as a list of the form <primary key1>,<primary key 2>,<attributes>? B.6 Can relationships be exported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a relationship? B.7 Can.VSD be used as a target? It will be.svg, which can be loaded to Visio. B.8 Can Hierarchical Information be exported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? B.9 Can other types of relationships supported be exported? Relationships C.1 Are relationships a fundamental type? C.2 Are there fundamental types such as Hierarchy, Composition etc that a relationship can be based on C.3 Are all relationships' stored as relationship entities linked to the related entities rather then Both can be done. Relationships on attribute level and Relationship attributes on entities entitites with own attributes. C.4 Can I view and manipulate relationships visually by creating, deleting and moving lines between entities? C.5 Can I use a matrix to view, create, delete and modify all non hierarchical relationships? Yes via special matrix reports D.1 D.2 User Interface / Ease of use Can I use a combination of the thumbwheel and the shift and ctrl keys (or equivalent) to easily pan and zoom diagrams (ala Visio)? Can I drag/create graphics (representing entities) onto the diagram and then immediately be able to move things without having to change the drawing tool into a select tool? D.3 Do open windows auto update when changes in other windows are made D.4 Is there a fully featured (Diagrams, entities, properties, fully hyperlinked) "viewer" interface for consumers of the model to use to navigate the model that allows viewing but not updating? Partially: The diagram needs to be refreshed to reflect changes graphically. However, object details are updated automatically without diagram refresh. Comprehensive permission settings can be applied.

27 Atoll Technologies (SAMU) Diagrams / Views E.1 Can I define the graphic used to display entities on diagrams E.2 Can I define the properties to be displayed on the graphic? E.3 Can I define the appearance (font, colour, size, alignment) of the properties displayed on the graphic? E.4 Can I fully define the location of each attribute on the graphic? E.5 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) E.6 Can I define the graphic used to display relationships on diagrams E.7 Can I define the properties to be displayed on the graphic? E.8 Can I define the appearance (font, colour, size, alignment) of the properties displayed on the graphic? E.9 Can I fully define the location of each attribute on the graphic? E.10 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) E.11 Can I define different properties to be displayed on the beginning and ends of the graphic? E.12 Can I define different properties to be displayed on the middle of the graphic? E.13 Are all predefined entities provided with associated graphics? E.14 Are all predefined relationships provided with associated graphics? E.15 Can I create fully configurable custom diagrams (e. g. Management Dashboard View)? E.16 Can I model processes using BPMN (e.g. Activities, processes)? E.17 Can I model Data using logical ER diagrams (e.g. to model business data models)? E.18 Can I create a diagram, drop any number of entities of any number of types at any level of abstraction, and have the tool draw in the relationships? E.19 Can I use that diagram to change the relationships and entities? Can I automatically navigate the data at varying levels of detail where the relationships of E.20 those lower levels are summarised and displayed as relationships as there are expanded or collapsed? E.21 Can I assign entities to a "group" and then have the tool draw a bounding polygon showing the entities in the group and those without? Can I do multiple groups? E.22 Do I have access to various tools to help me layout diagrams (e.g. arrange as Hierarchy, horizontally, verticals, block, circle, star) E.23 Do diagrams automatically update when the underlying data changes (I.e. text changes, addition or removal of entities and relationships)? E.24 Can I use "layers" on diagrams? E.25 Are there built views/dashboards/reports/questions available for the Business? (see Expected E.26 Are there built views/dashboards/reports/questions available for the Finance dept (see Expected E.27 Are there built views/dashboards/reports/questions available for the IS dept (see Expected Views & Expected Dashboards Sections) E.28 Are there built views/dashboards/reports/questions available for Suppliers (see Expected Views & Expected Dashboards Sections) E.29 Are there built views/dashboards/reports/questions available for B2B Customers (see Expected E.30 Are there built views/dashboards/reports/questions available for Governance (e.g. Compliance to principles, polices, etc) Impact Analysis F.1 Can I perform impact analysis by navigating a hierarchical textual representation of the model? F.2 Can I perform impact analysis by navigating a hierarchical graphical representation of the model? F.3 Is it possible to view the deltas between different versions of a model? Circle, star, grid, matrix with various advanced arrangement options. Diagrams can inherit layouts from other diagrams, too.

28 G.1 G.2 G.3 G.4 G.5 G.6 Atoll Technologies (SAMU) Metamodel Does your Metamodel cover Strategy (e.g. Vision:Goals:Objectives, Mission:Strategies:Tactics, Policies:Rules, etc)? List the entities provided Does your Metamodel cover Environmental Architecture (e.g. Trends, Influences, SWOT's, etc)? List the entities provided. Does your Metamodel cover Business Architecture (e.g. Products, Sectors, Segments, Services, Customers, Organisation, Locations, Activities, Processes, etc)? List the entities provided. Does your Metamodel cover Information/Data Architecture (e.g. Business Data Model, Logical Date Model, etc)? List the entities provided. Does your Metamodel cover Technology Architecture (e.g. Services, Applications, Datastores, Databases, Technologies, Devices, etc)? List the entities provided. Does your Metamodel cover Governance (e.g. Principles, Policies, Waivers, etc)? List the entities provided. : Business Goal, Request - The meta-model is fully configurable. The layers, entities, attributes, relationships important for you can be created and managed in the repository. The meta-model is fully configurable. The layers, entities, attributes, relationships important for you can be created and managed in the repository. : Business Domain / Capability, Business Process, Business Activity - The meta-model is fully configurable. The layers, entities, attributes, relationships important for you can be created and managed in the repository. : Data Domain, Data Entity - The meta-model is fully configurable. The layers, entities, attributes, relationships important for you can be created and managed in the repository. : Application Domain, Application System, Application, Integration, Service, Application Environment, Platform Service, Technology Domain, Technology Standard,... - The meta-model is fully configurable. The layers, entities, attributes, relationships important for you can be created and managed in the repository. : Architecture principle, Principle checklist, Project, Release - The meta-model is fully configurable. The layers, entities, attributes, relationships important for you can be created and managed in the repository. G.7 Do you provide an easily navigable Metamodel documentation consisting of a high level view with the ability to drill down? G.8 Can I change the Metamodel visually? Meta-model configuration is on the easy to use GUI, but not as a graphical meta-model diagram. G.9 Can I add & remove new entities? G.10 Can I add & remove new relationships? G.11 Can I add & remove attributes to existing and user defined entities? G.12 Can I add & remove attributes to existing and user defined relationships? G.13 Is the Metamodel totally flexible or are there limitations? (If so what are they?)? limitations. G.14 Can attributes be simple (e.g. text, number, list, date, money)? G.15 Can attributes have rules associated (e.g. limit number of chars, limit numbers/dates to a defined range)? G.16 Can attributes be complex (e.g. An attribute consisting of a group of attributes)? G.17 Can I automatically navigate the model using TOGAF as a navigation structure? G.18 Can I automatically navigate the model using Zachman as a navigation structure? It is possible to create a navigation structure that fits to Zachmann specification G.19 Can I define new navigation structures? H.1 H.2 Target and Intermediate Models Does the model fundamentally understand and support the concepts of target and intermediate models and the special relationships between them? Does the model offer specific functionality for the definition, management and analysis of target and intermediate models and the gaps between them Management I.1 Are all changes to the model subject to version control and management? versioning, but all changes are logged and can be reported on. I.2 Is it possible to "check out" whole models? I.3 Is it possible to "check out" partial models? I.4 Does it allow branching and merging of entities, relationships and diagrams? I.5 Is there any workflow built in to allow the acceptance or rejection of changes to the model through a lifecycle (e.g. discussion, draft, authorised, published)? I.6 Can I load inconsistent and/or missing attributes into the model and then use the tool to manage the consolidation and completion of the data? I.7 Can I generate syntax, semantic and consistency, and completeness reports? We usually use various statuses to describe lifecycle stages of objects. Yes, but not suggested.

29 Atoll Technologies (SAMU) Supplementary Questions J.1 Does the tool possess Application Portfolio Management capability or do you have another tool that does? J.2 Do you have any out of the box integrations with 3rd part APM tools? via XML API, Synchronization interface via JDBC, Web Services J.3 Does the tool possess Management Database (CMDB) capability or do you have another tool that does? J.4 Do you have any out of the box integrations with 3rd party CMDB tools? via XML API, Synchronization interface via JDBC, Web Services J.5 Does the tool possess Governance capability or do you have another tool that does? J.6 Do you have any out of the box integrations with 3rd party Governance tools? via XML API, Synchronization interface via JDBC, Web Services J.7 Does the tool possess Business Process Analysis and Simulation capability or do you have another tool that does? J.8 Do you have any out of the box integrations with 3rd party BP Analysis and Simulation tools? via XML API, Synchronization interface via JDBC, Web Services J.9 Does the tool possess Business Intelligence (BI) capability or do you have another tool that does? J.10 Do you have any out of the box integrations with 3rd party BI tools? via XML API, Synchronization interface via JDBC, Web Services J.11 List the EA Frameworks supported and describe how they are supported Thanks to its flexibility SAMU can support and best practice and custom frameworks. We have out-of-the-box config packs for PEAF, TOGAF, TM Forum Frameworx, and our own Atoll best practice framework. J.12 Describe/Illustrate the architecture of your tool including the use of any 3rd party software. J.13 List the modelling notations supported and indicate any 3rd part products used to provide the functionality - Server: Microsoft SQL, Java Application Server, LDAP (optional) - Client: Internet Explorer Archimate, UML, BPMN J.14 List any standard queries/reports (textual or diagrammatic - please indicate which for each) Please see below Expected Views K.1 What are the average costs for applications that support a particular business process K.2 What fundamental architectures are being used and numbers of each type K.3 What is the split between COTS and bespoke applications K.4 How many FTE's are requirement to support an application FTE has to be added to the Application object type. K.5 What applications support a business function K.6 What applications are not covered by a DR plan K.7 What applications or technologies are candidates for rationalisation K.8 What applications are the most costly (value based) K.9 What applications are the most important to the business K.10 What are the transition plans for an application / process / etc K.11 What are the recurring costs of an application K.12 How critical is an application to a business process K.13 How many users depend on an application Number of users have to be added to Applications K.14 what is the usage profile/roadmap for an application K.15 What skills are required to support an application K.16 Which applications have the greatest impact on the business K.17 Who are the business and technical owners for an application K.18 Who are the owners of applications with no DR plans K.19 Who is using an application Expected Dashboards L.1 Executive Dashboard: Project Portfolio Impact Executive Summary L.2 Executive Dashboard: Demands Executive Summary L.3 Executive Dashboard: Portfolio Complexity Summary L.4 Executive Dashboard: Goals and Strategy Executive Summary L.5 Executive Dashboard: Spend Alignment Executive Summary L.6 Executive Dashboard: Revenue Views of customers, segments, sectors, products, etc L.7 Business And IT Executives: Business Demand L.8 Business And IT Executives: Projects alignment to strategies L.9 Business And IT Executives: Spend related to business need L.10 Business And IT Executives: Programmes anad projects roadmap L.11 Programme and Financial planners: Applications related to Business Capability L.12 Programme and Financial planners: Enterprise Application Roadmap L.13 Programme and Financial planners: Spend related to Business value L.14 Enterprise architects: Analysis of interrelationships L.15 Enterprise architects: Model enterprise L.16 Enterprise architects: Ensure data is complete and accurate and up to date L.17 Enterprise architects: Define Future State L.18 Enterprise architects: Plan State transitions L.19 Enterprise architects: Principles and policies related to goals and objectives L.20 IT: Understand technology roadmap L.21 IT: Analysis of interrelationships L.22 IT: Impact Analysis L.23 IT: Manage risks

30 Avolution (ABACUS) Importing A.1 Can.CSV be used as a source? Via MS Excel A.2 Can.XML be used as a source? A.3 Can.XLS be used as a source? Regularly cited as best XLS interface on the market A.4 Can.MDB be used as a source? A.5 Can relationships be imported as a list of the form <primary key1>,<primary key 2>,<attributes>? From MS Excel A.6 Can relationships be imported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a relationship? A.7 Can.VSD be used as a source? A.8 Can the objects be mapped to entities in the Metamodel and imported as such? A.9 Can the connectors be mapped to relationships in the Metamodel and imported as such? These matrices come from MS Excel A.10 Is the diagram imported the same type as a diagram created within the tool? Fully editable etc A.11 Can the user import the data without the display properties of the graphics? Well they get them exactly as in the VSD and they can then remove them easily enough A.12 Can the user import the data with the display properties of the graphics? A.13 Can the diagram produced be manipulated in the same way as a diagram that was drawn natively in the tool? The UI is modelled completely on MS Visio A.14 Is it possible to perform round-trip engineering via Visio? Using SVG A.15 Can Hierarchical Information be imported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? From MS Excel A.16 Is this hierarchical information imported as entities linked by relationships? We persist hierarchy explicitly. Our repository is hierachical DB. A.17 Can other types of relationships supported be imported? Any type of relationship at all A.18 Can the tool handle conflicts? We call them constraints A.19 Is it possible to configure rules to resolve conflicting information being imported from multiple sources We call them constraints A.20 Are there any tools/functionality to enable the synchronisation of entities and/or relationships stored outside the tool (e.g. CMDB's, portfolio management tools, change management tools)? Exporting B.1 Can.CSV be used as a target? Via MS Excel B.2 Can.XML be used as a target? B.3 Can.XLS be used as a target? B.4 Can.MDB be used as a target? B.5 Can relationships be exported as a list of the form <primary key1>,<primary key 2>,<attributes>? From MS Excel B.6 Can relationships be exported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a Matrices directly to MS Excel relationship? B.7 Can.VSD be used as a target? Using SVG B.8 Can Hierarchical Information be exported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? To MS Excel B.9 Can other types of relationships supported be exported? limits whatsoever Relationships C.1 Are relationships a fundamental type? We helped write IEEE 1471! C.2 Are there fundamental types such as Hierarchy, Composition etc that a relationship can be based on C.3 Are all relationships' stored as relationship entities linked to the related entities rather then attributes on entities C.4 Can I view and manipulate relationships visually by creating, deleting and moving lines between entities? C.5 Can I use a matrix to view, create, delete and modify all non hierarchical relationships? D.1 D.2 User Interface / Ease of use Can I use a combination of the thumbwheel and the shift and ctrl keys (or equivalent) to easily pan and zoom diagrams (ala Visio)? Can I drag/create graphics (representing entities) onto the diagram and then immediately be able to move things without having to change the drawing tool into a select tool? D.3 Do open windows auto update when changes in other windows are made D.4 Is there a fully featured (Diagrams, entities, properties, fully hyperlinked) "viewer" interface for consumers of the model to use to navigate the model that allows viewing but not updating? We regular synchronise with CMDBs etc through ours and their APIs And not just open ones. All diagrams are consitent with the repository. Published model and read-only mode

31 Avolution (ABACUS) Diagrams / Views E.1 Can I define the graphic used to display entities on diagrams Any vector based graphic is possible - typically imported from MS Visio E.2 Can I define the properties to be displayed on the graphic? E.3 Can I define the appearance (font, colour, size, alignment) of the properties displayed on the graphic? E.4 Can I fully define the location of each attribute on the graphic? E.5 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) The colour in diagrams can be as well a 'icon' colour in catalogues E.6 Can I define the graphic used to display relationships on diagrams Various line styles, colours and line ends available E.7 Can I define the properties to be displayed on the graphic? E.8 Can I define the appearance (font, colour, size, alignment) of the properties displayed on the graphic? E.9 Can I fully define the location of each attribute on the graphic? E.10 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) E.11 Can I define different properties to be displayed on the beginning and ends of the graphic? Ports can be modelled explictly and properties associated with them E.12 Can I define different properties to be displayed on the middle of the graphic? E.13 Are all predefined entities provided with associated graphics? For libraries where there is a notation, yes. E.14 Are all predefined relationships provided with associated graphics? For libraries where there is a notation, yes. E.15 Can I create fully configurable custom diagrams (e. g. Management Dashboard View)? E.16 Can I model processes using BPMN (e.g. Activities, processes)? E.17 Can I model Data using logical ER diagrams (e.g. to model business data models)? E.18 Can I create a diagram, drop any number of entities of any number of types at any level of abstraction, and have the tool draw in the relationships? E.19 Can I use that diagram to change the relationships and entities? Can I automatically navigate the data at varying levels of detail where the relationships of E.20 those lower levels are summarised and displayed as relationships as there are expanded or We call them aggregate connections collapsed? E.21 Can I assign entities to a "group" and then have the tool draw a bounding polygon showing the entities in the group and those without? Can I do multiple groups? Hierarchy is explicitly modelled E.22 Do I have access to various tools to help me layout diagrams (e.g. arrange as Hierarchy, horizontally, verticals, block, circle, star) A force-directed layout can done/redone and aligned etc E.23 Do diagrams automatically update when the underlying data changes (I.e. text changes, addition or removal of entities and relationships)? E.24 Can I use "layers" on diagrams? E.25 Are there built views/dashboards/reports/questions available for the Business? (see Expected All of the libraries have viewpoints, reports etc defined E.26 Are there built views/dashboards/reports/questions available for the Finance dept (see Expected E.27 Are there built views/dashboards/reports/questions available for the IS dept (see Expected Views & Expected Dashboards Sections) E.28 Are there built views/dashboards/reports/questions available for Suppliers (see Expected Views & Expected Dashboards Sections) E.29 Are there built views/dashboards/reports/questions available for B2B Customers (see Expected E.30 Are there built views/dashboards/reports/questions available for Governance (e.g. Compliance to principles, polices, etc) Impact Analysis F.1 Can I perform impact analysis by navigating a hierarchical textual representation of the model? The Explorer Tree F.2 Can I perform impact analysis by navigating a hierarchical graphical representation of the model? Diagrams and Treemaps to name but 2 of the possible ways F.3 Is it possible to view the deltas between different versions of a model? Diff'ing is possible in many ways

32 G.1 G.2 G.3 Avolution (ABACUS) Metamodel Does your Metamodel cover Strategy (e.g. Vision:Goals:Objectives, Mission:Strategies:Tactics, Policies:Rules, etc)? List the entities provided Does your Metamodel cover Environmental Architecture (e.g. Trends, Influences, SWOT's, etc)? List the entities provided. Does your Metamodel cover Business Architecture (e.g. Products, Sectors, Segments, Services, Customers, Organisation, Locations, Activities, Processes, etc)? List the entities provided. G.4 Does your Metamodel cover Information/Data Architecture (e.g. Business Data Model, Logical Date Model, etc)? List the entities provided. G.5 Does your Metamodel cover Technology Architecture (e.g. Services, Applications, Datastores, Databases, Technologies, Devices, etc)? List the entities provided. G.6 Does your Metamodel cover Governance (e.g. Principles, Policies, Waivers, etc)? List the entities provided. G.7 Do you provide an easily navigable Metamodel documentation consisting of a high level view with the ability to drill down? G.8 Can I change the Metamodel visually? G.9 Can I add & remove new entities? limitations whatsoever. G.10 Can I add & remove new relationships? limitations whatsoever. G.11 Can I add & remove attributes to existing and user defined entities? limitations whatsoever. G.12 Can I add & remove attributes to existing and user defined relationships? limitations whatsoever. G.13 Is the Metamodel totally flexible or are there limitations? (If so what are they?)? limitations whatsoever. G.14 Can attributes be simple (e.g. text, number, list, date, money)? G.15 Can attributes have rules associated (e.g. limit number of chars, limit numbers/dates to a defined range)? G.16 Can attributes be complex (e.g. An attribute consisting of a group of attributes)? We group attributes by type G.17 Can I automatically navigate the model using TOGAF as a navigation structure? Only tool certified to fully support the TOGAF 9.1 Content Metamodel Framework G.18 Can I automatically navigate the model using Zachman as a navigation structure? G.19 Can I define new navigation structures? Target and Intermediate Models H.1 H.2 Does the model fundamentally understand and support the concepts of target and intermediate models and the special relationships between them? Does the model offer specific functionality for the definition, management and analysis of target and intermediate models and the gaps between them Management I.1 Are all changes to the model subject to version control and management? I.2 Is it possible to "check out" whole models? I.3 Is it possible to "check out" partial models? I.4 Does it allow branching and merging of entities, relationships and diagrams? We call these evolutions. Other tools just tag objects with an attribute, Abacus explictly models any number of evolutions you want as a 'decision tree'. Aside from 'visual' gaps we can analyse for any number of metrics. That's THE point! I.5 Is there any workflow built in to allow the acceptance or rejection of changes to the model through a lifecycle (e.g. discussion, draft, authorised, published)? Escalation, validation, cant commit invalid models etc. I.6 Can I load inconsistent and/or missing attributes into the model and then use the tool to manage the consolidation and completion of the data? Through warned / enforced constraints I.7 Can I generate syntax, semantic and consistency, and completeness reports? A plethora of 'quality' reports are included

33 Avolution (ABACUS) Supplementary Questions J.1 Does the tool possess Application Portfolio Management capability or do you have another tool that does? J.2 Do you have any out of the box integrations with 3rd part APM tools? ProSight etc J.3 Does the tool possess Management Database (CMDB) capability or do you have another tool that does? J.4 Do you have any out of the box integrations with 3rd party CMDB tools? ucmdb, Patrol, Tivoli etc J.5 Does the tool possess Governance capability or do you have another tool that does? J.6 Do you have any out of the box integrations with 3rd party Governance tools? via XSLT/XML to various tools J.7 Does the tool possess Business Process Analysis and Simulation capability or do you have another tool that does? ABACUS Simulator J.8 Do you have any out of the box integrations with 3rd party BP Analysis and Simulation tools? Numerous integrations including generic xpdl, BPMN integrations J.9 Does the tool possess Business Intelligence (BI) capability or do you have another tool that does? ABACUS Intelligence J.10 Do you have any out of the box integrations with 3rd party BI tools? BOXI etc J.11 List the EA Frameworks supported and describe how they are supported ABACUS is recognized by all the analysts as support the most frameworks on the market. Over 100 frameworks are freely supported out of the box! J.12 Describe/Illustrate the architecture of your tool including the use of any 3rd party software. See our FAQs but suffice to say we have from fully on-premise to fully SaaS deployment models and every hybrid inbetween J.13 See the attached.xls but there are over 50! More than any other List the modelling notations supported and indicate any 3rd part products used to provide the tool. It only takes a couple of hours for end-users to completely functionality configure a new framework. J.14 List any standard queries/reports (textual or diagrammatic - please indicate which for each) Any report is possible using ABACUS Report Builder Expected Views K.1 What are the average costs for applications that support a particular business process K.2 What fundamental architectures are being used and numbers of each type see above K.3 What is the split between COTS and bespoke applications see above K.4 How many FTE's are requirement to support an application see above K.5 What applications support a business function see above K.6 What applications are not covered by a DR plan see above K.7 What applications or technologies are candidates for rationalisation see above K.8 What applications are the most costly (value based) see above K.9 What applications are the most important to the business see above K.10 What are the transition plans for an application / process / etc see above K.11 What are the recurring costs of an application see above K.12 How critical is an application to a business process see above K.13 How many users depend on an application see above K.14 what is the usage profile/roadmap for an application see above K.15 What skills are required to support an application see above K.16 Which applications have the greatest impact on the business see above K.17 Who are the business and technical owners for an application see above K.18 Who are the owners of applications with no DR plans see above K.19 Who is using an application see above Expected Dashboards Numerous metrics / KPIs are available out of the box (including all those listed) and they can be presented as heatmaps, charts, treemaps, reports etc L.1 Executive Dashboard: Project Portfolio Impact Executive Summary Numerous role-based dashboards have been composed from the underlying views that are available in each library (including all those listed). L.2 Executive Dashboard: Demands Executive Summary see above L.3 Executive Dashboard: Portfolio Complexity Summary see above L.4 Executive Dashboard: Goals and Strategy Executive Summary see above L.5 Executive Dashboard: Spend Alignment Executive Summary see above L.6 Executive Dashboard: Revenue Views of customers, segments, sectors, products, etc see above L.7 Business And IT Executives: Business Demand see above L.8 Business And IT Executives: Projects alignment to strategies see above L.9 Business And IT Executives: Spend related to business need see above L.10 Business And IT Executives: Programmes anad projects roadmap see above L.11 Programme and Financial planners: Applications related to Business Capability see above L.12 Programme and Financial planners: Enterprise Application Roadmap see above L.13 Programme and Financial planners: Spend related to Business value see above L.14 Enterprise architects: Analysis of interrelationships see above L.15 Enterprise architects: Model enterprise see above L.16 Enterprise architects: Ensure data is complete and accurate and up to date see above L.17 Enterprise architects: Define Future State see above L.18 Enterprise architects: Plan State transitions see above L.19 Enterprise architects: Principles and policies related to goals and objectives see above L.20 IT: Understand technology roadmap see above L.21 IT: Analysis of interrelationships see above L.22 IT: Impact Analysis see above L.23 IT: Manage risks see above

34 BizzDesign (Architect) Importing A.1 Can.CSV be used as a source? A.2 Can.XML be used as a source? A.3 Can.XLS be used as a source? A.4 Can.MDB be used as a source? A.5 Can relationships be imported as a list of the form <primary key1>,<primary key 2>,<attributes>? A.6 Can relationships be imported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a relationship? A.7 Can.VSD be used as a source? A.8 Can the objects be mapped to entities in the Metamodel and imported as such? A.9 Can the connectors be mapped to relationships in the Metamodel and imported as such? A.10 Is the diagram imported the same type as a diagram created within the tool? A.11 Can the user import the data without the display properties of the graphics? A.12 Can the user import the data with the display properties of the graphics? A.13 Can the diagram produced be manipulated in the same way as a diagram that was drawn natively in the tool? A.14 Is it possible to perform round-trip engineering via Visio? save as VDX and import in Architect. Objects, relations and views can be imported A.15 Can Hierarchical Information be imported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? A.16 Is this hierarchical information imported as entities linked by relationships? A.17 Can other types of relationships supported be imported? A.18 Can the tool handle conflicts? A.19 A.20 Is it possible to configure rules to resolve conflicting information being imported from multiple sources Are there any tools/functionality to enable the synchronisation of entities and/or relationships stored outside the tool (e.g. CMDB's, portfolio management tools, change management tools)? user can choose if the parent/child must be related with a composition/aggregation and/or hierarchical in the repository. In views user can choose to present is nested or wih graphical relations User is being warned when objects have the same name or doublerelation are imported. Importscripts and checks can be defined via import/export in SQL, XMI, XML, CSV. Exporting B.1 Can.CSV be used as a target? B.2 Can.XML be used as a target? B.3 Can.XLS be used as a target? B.4 Can.MDB be used as a target? XLS or via XMI-export; or by using scripting language B.5 Can relationships be exported as a list of the form <primary key1>,<primary key 2>,<attributes>? B.6 Can relationships be exported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a relationship? B.7 Can.VSD be used as a target? via xml-export in visio-format B.8 Can Hierarchical Information be exported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? B.9 Can other types of relationships supported be exported? Relationships C.1 Are relationships a fundamental type? C.2 Are there fundamental types such as Hierarchy, Composition etc that a relationship can be based on C.3 Are all relationships' stored as relationship entities linked to the related entities rather then attributes on entities C.4 Can I view and manipulate relationships visually by creating, deleting and moving lines between entities? C.5 Can I use a matrix to view, create, delete and modify all non hierarchical relationships? User Interface / Ease of use D.1 Can I use a combination of the thumbwheel and the shift and ctrl keys (or equivalent) to easily pan and zoom diagrams (ala Visio)? D.2 Can I drag/create graphics (representing entities) onto the diagram and then immediately be able to move things without having to change the drawing tool into a select tool? D.3 Do open windows auto update when changes in other windows are made We support composition, aggregation, assiociation, triggering, flow, use, realisation, assignement, specialisation, acces. This can be extended. D.4 Is there a fully featured (Diagrams, entities, properties, fully hyperlinked) "viewer" interface for consumers of the model to use to navigate the model that allows viewing but not updating? BiZZdesign Architect exports views and objects to HTML. Possibly in organisations housestyle. The reporting architect can determine what views, objects, attributes etc. are being reported.

35 BizzDesign (Architect) Diagrams / Views E.1 Can I define the graphic used to display entities on diagrams E.2 Can I define the properties to be displayed on the graphic? Properties can be show in colourviews, labelviews, tooltipviews etc. Can I define the appearance (font, colour, size, alignment) of the properties displayed on E.3 the graphic? E.4 Can I fully define the location of each attribute on the graphic? E.5 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) E.6 Can I define the graphic used to display relationships on diagrams E.7 Can I define the properties to be displayed on the graphic? Can I define the appearance (font, colour, size, alignment) of the properties displayed on E.8 the graphic? E.9 Can I fully define the location of each attribute on the graphic? Can the displayed properties be conditionally set (e.g. make the text colour red if a E.10 property of the associated entity equals a value) E.11 Can I define different properties to be displayed on the beginning and ends of the graphic? E.12 Can I define different properties to be displayed on the middle of the graphic? E.13 Are all predefined entities provided with associated graphics? E.14 Are all predefined relationships provided with associated graphics? E.15 Can I create fully configurable custom diagrams (e. g. Management Dashboard View)? E.16 Can I model processes using BPMN (e.g. Activities, processes)? E.17 Can I model Data using logical ER diagrams (e.g. to model business data models)? E.18 Can I create a diagram, drop any number of entities of any number of types at any level of abstraction, and have the tool draw in the relationships? E.19 Can I use that diagram to change the relationships and entities? E.20 E.21 Can I automatically navigate the data at varying levels of detail where the relationships of those lower levels are summarised and displayed as relationships as there are expanded or collapsed? Can I assign entities to a "group" and then have the tool draw a bounding polygon showing the entities in the group and those without? Can I do multiple groups? E.22 Do I have access to various tools to help me layout diagrams (e.g. arrange as Hierarchy, horizontally, verticals, block, circle, star) E.23 Do diagrams automatically update when the underlying data changes (I.e. text changes, addition or removal of entities and relationships)? E.24 Can I use "layers" on diagrams? E.25 E.26 E.27 E.28 E.29 E.30 Are there built views/dashboards/reports/questions available for the Business? (see Expected Are there built views/dashboards/reports/questions available for the Finance dept (see Expected Are there built views/dashboards/reports/questions available for the IS dept (see Expected Views & Expected Dashboards Sections) Are there built views/dashboards/reports/questions available for Suppliers (see Expected Views & Expected Dashboards Sections) Are there built views/dashboards/reports/questions available for B2B Customers (see Expected Are there built views/dashboards/reports/questions available for Governance (e.g. Compliance to principles, polices, etc) Impact Analysis using the colourview. More advanced queries can be made via the Query-tool, where you can deliver output in clourview, matrices, treeviews, labels, worksets etc. User can flexibly create there own views, both by dragging objects on to a view or by generating a view. The appearance and the viewpoints can be defined and adjusted. You can generate views or drag objects on to a view. The tool will add the relations between objects in the view. You can add, remove and adjust objects and relations in the diagram and in the repository Groupings can be modelled in diagrams. It is also possible to add attributes to objects and run a querie to show only the objects that have a certain vallue and leave other out of the diagram. Architect also supports generating grouping based on the underlying relations There is a set of standard viewpoints for business, like businessprocessview, business-it aligement matrix etc. Reports can be flexibly generated and the defintions of the reports can be saved. A variety of dashboards is available, including piecharts, quadrants, etc. There are a variety of standard views, like applicationstructureview, applicationbehaviourview, servicerealisationview, applicationdeploymentview, etc. Principles can be modelled, and views can be generated showing compliance to principles. Relevant information can be added as attributes. It is also possible to extract relevant information for EAgovernance out-of-the tool. F.1 Can I perform impact analysis by navigating a hierarchical textual representation of the model? Via matrices, lists, trees, worksets etc. F.2 Can I perform impact analysis by navigating a hierarchical graphical representation of the model? F.3 Is it possible to view the deltas between different versions of a model? Deltas between models, views, and time-periods can be made visable in various ways (coloring, lists, trees).

36 BizzDesign (Architect) G.1 G.2 G.3 Metamodel Does your Metamodel cover Strategy (e.g. Vision:Goals:Objectives, Mission:Strategies:Tactics, Policies:Rules, etc)? List the entities provided Does your Metamodel cover Environmental Architecture (e.g. Trends, Influences, SWOT's, etc)? List the entities provided. Does your Metamodel cover Business Architecture (e.g. Products, Sectors, Segments, Services, Customers, Organisation, Locations, Activities, Processes, etc)? List the entities provided. The following concepts are available for modeling business strategies (based on the open standard ArchiMate): Business Goal, Principle, Guideline, Program, Project, Deliverable, Goal, Effect (and relations between these concepts when appropriate). Also concepts from the previous questions can be used when appropriate. The metamodel is extensible, so additional concepts can be added if necessary. The following concepts are available for modeling business strategies (based on the open standard ArchiMate): Business Goal, Principle, Guideline, Program, Project, Deliverable, Goal, Effect (and relations between these concepts when appropriate). Also concepts from the previous questions can be used when appropriate. The metamodel is extensible, so additional concepts can be added if necessary. The following concepts are available for the business architecture (based on the open standard ArchiMate): Business actor, Business role, Business collaboration, Business interface, Business function, Business object, Representation, Meaning, Business process, Business event, Business interaction, Business activity, Business product, Contract, Business service, Value (and relations between these concepts when appropriate). The metamodel is extensible, so additional concepts can be added if necessary. G.4 Does your Metamodel cover Information/Data Architecture (e.g. Business Data Model, Logical Date Model, etc)? List the entities provided. The following concepts are available for the information architecture (based on the open standard ArchiMate): Application component, Application collaboration, Application interface, Application service, Application function, Application interaction, Data object (and relationsbetween these concepts when appropriate). The metamodel is extensible, so additional concepts can be added if necessary. G.5 Does your Metamodel cover Technology Architecture (e.g. Services, Applications, Datastores, Databases, Technologies, Devices, etc)? List the entities provided. The following concepts are available for the Technology architecture (based on the open standard ArchiMate): Artifact, Infrastructure interface, Infrastructure service, Infrastructure Function, Network, de, System software, Device, Communication path (and relations between these concepts when appropriate). The metamodel is extensible, so additional concepts can be added if necessary. G.6 G.7 Does your Metamodel cover Governance (e.g. Principles, Policies, Waivers, etc)? List the entities provided. Do you provide an easily navigable Metamodel documentation consisting of a high level view with the ability to drill down? G.8 Can I change the Metamodel visually? G.9 Can I add & remove new entities? The following concepts are available for modeling business strategies (based on the open standard ArchiMate): Business Goal, Principle, Guideline, Program, Project, Deliverable, Goal, Effect (and relations between these concepts when appropriate). Also concepts from the previous questions can be used when appropriate. The metamodel is extensible, so additional concepts can be added if necessary. The meta model of Architect is based on the open standard ArchiMate. In various books and on the website this metamodel is very well documented. In the tool it is completely configurable. This means that it is also possible to add, adjust or remove objects, relations and viewpoints. In a viewpoint (diagram type) one defines which objects and relation types are visable, and what shapes, fonts, lines, etc. should be used for each of the concepts and relations used in that viewpoint. The meta model of Architect is completely configurable. This means that it is possible to add or remove object types, add or remove relation types, add, adjust or remove viewpoints, add, adjust or remove attributes of object types and relations. The meta model is separate from the software, which means that it can be easily configured without changing the software. The default meta model is based on ArchiMate, and is ready for immediate use. There are no restrictions in changing the meta model, only that is based on the underlying generic metamodel consisting of "object" and "relation". G.10 Can I add & remove new relationships? See G.9 G.11 Can I add & remove attributes to existing and user defined entities? See G.9 G.12 Can I add & remove attributes to existing and user defined relationships? See G.9 G.13 Is the Metamodel totally flexible or are there limitations? (If so what are they?)? See G.9 G.14 Can attributes be simple (e.g. text, number, list, date, money)? G.15 Can attributes have rules associated (e.g. limit number of chars, limit numbers/dates to a defined range)? G.16 Can attributes be complex (e.g. An attribute consisting of a group of attributes)? G.17 Can I automatically navigate the model using TOGAF as a navigation structure? G.18 Can I automatically navigate the model using Zachman as a navigation structure? G.19 Can I define new navigation structures?

37 H.1 H.2 BizzDesign (Architect) Target and Intermediate Models Does the model fundamentally understand and support the concepts of target and intermediate models and the special relationships between them? Does the model offer specific functionality for the definition, management and analysis of target and intermediate models and the gaps between them Management I.1 Are all changes to the model subject to version control and management? I.2 Is it possible to "check out" whole models? I.3 Is it possible to "check out" partial models? I.4 Does it allow branching and merging of entities, relationships and diagrams? I.5 Is there any workflow built in to allow the acceptance or rejection of changes to the model through a lifecycle (e.g. discussion, draft, authorised, published)? I.6 Can I load inconsistent and/or missing attributes into the model and then use the tool to manage the consolidation and completion of the data? I.7 Can I generate syntax, semantic and consistency, and completeness reports? J.1 Supplementary Questions Does the tool possess Application Portfolio Management capability or do you have another tool that does? You can model periods in time and relate them. You can choose your own. For instance, q1, q2, q3 etc. or "Current state", futere state", " in between state". Then you can relate objects in the model to a certain time-period and generate time specific views, analyse delta's between time-periods etc. A set of standard roadmap analysis is provided. (concsitency check, "differences between periods", " Roadmap evolution". In the repository you can create an enviroment to run modellifecyclemanagement. There is no specific functionality. You can load missing data and Architect will recognize the already existing objects and only update the attribute values. Some checks already build in the tool. You can create you own checks and reports if appropriate You can model lifecycle of application in the tool and manage that in relation to the different periods you have modelled. Also a set of views help to recognize duplications in you Application portfolio. J.2 Do you have any out of the box integrations with 3rd part APM tools? You can model projects, programs, goals and effects in the Architect repository and relate the projects to the architecture. Clients use this for program management. Also application portfolio management is done in the tool itself by analysing quality and costs. Information can be imported from other APM tools J.3 Does the tool possess Management Database (CMDB) capability or do you have another tool that does? J.4 Do you have any out of the box integrations with 3rd party CMDB tools? We can import from CMDB's using standards like XMI J.5 Does the tool possess Governance capability or do you have another tool that does? J.6 Do you have any out of the box integrations with 3rd party Governance tools? We can import from other tools using standards like XMI J.7 Does the tool possess Business Process Analysis and Simulation capability or do you have There is a separate module in our tool suite for process analysis and another tool that does? simulation J.8 Do you have any out of the box integrations with 3rd party BP Analysis and Simulation tools? We can import from other tools using standards like XMI, XPDL J.9 Does the tool possess Business Intelligence (BI) capability or do you have another tool that does? J.10 Do you have any out of the box integrations with 3rd party BI tools? We can import from other tools using standards like XMI J.11 List the EA Frameworks supported and describe how they are supported J.12 Describe/Illustrate the architecture of your tool including the use of any 3rd party software. J.13 List the modelling notations supported and indicate any 3rd part products used to provide the functionality J.14 List any standard queries/reports (textual or diagrammatic - please indicate which for each) BiZZdesign Architect supports the following frameworks. ArchiMate (certified), TOGAF (Certified), DYA (support for modeling the DYA principles, guidelines and models from business, information and technology architecture), IAF (BiZZdesign supplies a separate metamodel to be used for modeling IAF, which is certified by CapGemini), Zachman (modeling the content of different cells in the Zachman Framework). In fact, ArchiMate (which is supported in Architect) is a generic EA modeling language that can be used to support almost any EA framework. Windows client, Oracle, MySQL or SQL-server DB. special configuration required. ArchiMate, BPMN, The Decision Model, Business Model Canvas, UML Archimate knows a large set of standard viewpoints. This is fully configurable. Also a set of queries, checks and analysis is being deliverd.

38 BizzDesign (Architect) Expected Views K.1 What are the average costs for applications that support a particular business process K.2 What fundamental architectures are being used and numbers of each type K.3 What is the split between COTS and bespoke applications K.4 How many FTE's are requirement to support an application K.5 What applications support a business function K.6 What applications are not covered by a DR plan K.7 What applications or technologies are candidates for rationalisation K.8 What applications are the most costly (value based) K.9 What applications are the most important to the business K.10 What are the transition plans for an application / process / etc K.11 What are the recurring costs of an application K.12 How critical is an application to a business process K.13 How many users depend on an application K.14 what is the usage profile/roadmap for an application K.15 What skills are required to support an application K.16 Which applications have the greatest impact on the business K.17 Who are the business and technical owners for an application K.18 Who are the owners of applications with no DR plans K.19 Who is using an application Expected Dashboards L.1 Executive Dashboard: Project Portfolio Impact Executive Summary L.2 Executive Dashboard: Demands Executive Summary L.3 Executive Dashboard: Portfolio Complexity Summary L.4 Executive Dashboard: Goals and Strategy Executive Summary L.5 Executive Dashboard: Spend Alignment Executive Summary L.6 Executive Dashboard: Revenue Views of customers, segments, sectors, products, etc L.7 Business And IT Executives: Business Demand L.8 Business And IT Executives: Projects alignment to strategies L.9 Business And IT Executives: Spend related to business need L.10 Business And IT Executives: Programmes anad projects roadmap L.11 Programme and Financial planners: Applications related to Business Capability L.12 Programme and Financial planners: Enterprise Application Roadmap L.13 Programme and Financial planners: Spend related to Business value L.14 Enterprise architects: Analysis of interrelationships L.15 Enterprise architects: Model enterprise L.16 Enterprise architects: Ensure data is complete and accurate and up to date L.17 Enterprise architects: Define Future State L.18 Enterprise architects: Plan State transitions L.19 Enterprise architects: Principles and policies related to goals and objectives L.20 IT: Understand technology roadmap L.21 IT: Analysis of interrelationships L.22 IT: Impact Analysis L.23 IT: Manage risks

39 BOC Group (ADOit) Importing A.1 Can.CSV be used as a source? A.2 Can.XML be used as a source? A.3 Can.XLS be used as a source? A.4 Can.MDB be used as a source? A.5 Can relationships be imported as a list of the form <primary key1>,<primary key 2>,<attributes>? Yes, using our Excel import feature. A.6 Can relationships be imported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a relationship? A.7 Can.VSD be used as a source? A.8 Can the objects be mapped to entities in the Metamodel and imported as such? A.9 Can the connectors be mapped to relationships in the Metamodel and imported as such? A.10 Is the diagram imported the same type as a diagram created within the tool? A.11 Can the user import the data without the display properties of the graphics? A.12 Can the user import the data with the display properties of the graphics? A.13 Can the diagram produced be manipulated in the same way as a diagram that was drawn natively in the tool? A.14 Is it possible to perform round-trip engineering via Visio? Customisation A.15 Can Hierarchical Information be imported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? A.16 Is this hierarchical information imported as entities linked by relationships? A.17 Can other types of relationships supported be imported? A.18 Can the tool handle conflicts? A.19 A.20 Is it possible to configure rules to resolve conflicting information being imported from multiple sources Are there any tools/functionality to enable the synchronisation of entities and/or relationships stored outside the tool (e.g. CMDB's, portfolio management tools, change management tools)? Exporting Classification B.1 Can.CSV be used as a target? B.2 Can.XML be used as a target? B.3 Can.XLS be used as a target? B.4 Can.MDB be used as a target? B.5 Can relationships be exported as a list of the form <primary key1>,<primary key 2>,<attributes>? B.6 Can relationships be exported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a relationship? B.7 Can.VSD be used as a target? Yes, but the visualisation of the imported objects needs to be configured in the ADOit Admin Workspace first by the ADOit Administrator. Yes, utillisising the graphical model editor of ADOit. Yes, using our Excel import feature. When importing data, any possible conflicts are displayed before importing the data. The user can choose an appropriate conflict strategy. Simple rules are set via a graphical user interface. More advanced rules can be defined via add-on programming (JavaScript) by a skilled ADOit user. Possible via configuration of the generic interface services of ADOit. However,Visio is normally used as the source. After import any further manipulation of the diagram and contained data is usually done in ADOit. B.8 Can Hierarchical Information be exported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? B.9 Can other types of relationships supported be exported? All types of relationships can be exported. Relationships C.1 Are relationships a fundamental type? C.2 Are there fundamental types such as Hierarchy, Composition etc that a relationship can be based on C.3 Are all relationships' stored as relationship entities linked to the related entities rather then attributes on entities Furthermore, relationships can be attributed. C.4 Can I view and manipulate relationships visually by creating, deleting and moving lines between entities? Via the advanced model editor. C.5 Can I use a matrix to view, create, delete and modify all non hierarchical relationships? There are multiple predefined views available. These views can be edited (e.g. via drag&drop). Besides matrix view there are means for visualising the architectures in portfolio, GANTT etc. User Interface / Ease of use Classification D.1 Can I use a combination of the thumbwheel and the shift and ctrl keys (or equivalent) to easily pan and zoom diagrams (ala Visio)? D.2 Can I drag/create graphics (representing entities) onto the diagram and then immediately be able to move things without having to change the drawing tool into a select tool? D.3 Do open windows auto update when changes in other windows are made D.4 Is there a fully featured (Diagrams, entities, properties, fully hyperlinked) "viewer" interface for consumers of the model to use to navigate the model that allows viewing but not updating? Depending on user rights the user can have read or write access to the diagrams. Furthermore, a diagram can be opend in read-only mode.

40 Diagrams / Views BOC Group (ADOit) Classification E.1 Can I define the graphic used to display entities on diagrams Customisation E.2 Can I define the properties to be displayed on the graphic? Can I define the appearance (font, colour, size, alignment) of the properties displayed on E.3 the graphic? E.4 Can I fully define the location of each attribute on the graphic? E.5 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) E.6 Can I define the graphic used to display relationships on diagrams Customisation E.7 Can I define the properties to be displayed on the graphic? Can I define the appearance (font, colour, size, alignment) of the properties displayed on E.8 the graphic? E.9 Can I fully define the location of each attribute on the graphic? E.10 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) Definition of visualisation of all concepts is part of the metamodelling component. Besides standard templates the user can define graphical representation of entities and relations for the graphical model editor and all other available views (matrix, GANTT etc.) In the currently available diagrams (BIA, Matrix, Portfolio, Gantt), we have predefined the conditions, so that when specific entities equal a specific value, the colour of that entity changes or symbols will be annotated. Any other condition can be easily customised. In the currently available diagrams (BIA, Matrix, Portfolio, Gantt), we have predefined the conditions, so that we specific entities equal a specific value, the colour of that entity changes or symbols will be annotated. Any other condition can be easily customised. E.11 Can I define different properties to be displayed on the beginning and ends of the graphic? E.12 Can I define different properties to be displayed on the middle of the graphic? E.13 Are all predefined entities provided with associated graphics? E.14 Are all predefined relationships provided with associated graphics? E.15 Can I create fully configurable custom diagrams (e. g. Management Dashboard View)? E.16 Can I model processes using BPMN (e.g. Activities, processes)? E.17 Can I model Data using logical ER diagrams (e.g. to model business data models)? E.18 Can I create a diagram, drop any number of entities of any number of types at any level of abstraction, and have the tool draw in the relationships? E.19 Can I use that diagram to change the relationships and entities? E.20 E.21 E.22 Can I automatically navigate the data at varying levels of detail where the relationships of those lower levels are summarised and displayed as relationships as there are expanded or collapsed? Can I assign entities to a "group" and then have the tool draw a bounding polygon showing the entities in the group and those without? Can I do multiple groups? Do I have access to various tools to help me layout diagrams (e.g. arrange as Hierarchy, horizontally, verticals, block, circle, star) E.23 Do diagrams automatically update when the underlying data changes (I.e. text changes, addition or removal of entities and relationships)? E.24 Can I use "layers" on diagrams? E.25 Are there built views/dashboards/reports/questions available for the Business? (see Expected E.26 Are there built views/dashboards/reports/questions available for the Finance dept (see Expected Customisation E.27 Are there built views/dashboards/reports/questions available for the IS dept (see Expected Views & Expected Dashboards Sections) E.28 Are there built views/dashboards/reports/questions available for Suppliers (see Expected Views & Expected Dashboards Sections) Customisation E.29 Are there built views/dashboards/reports/questions available for B2B Customers (see Expected E.30 Are there built views/dashboards/reports/questions available for Governance (e.g. Compliance to principles, polices, etc) Impact Analysis F.1 Can I perform impact analysis by navigating a hierarchical textual representation of the model? F.2 Can I perform impact analysis by navigating a hierarchical graphical representation of the model? Any diagram can be opened in different ways. Views like matrix view or common model editor (for graphical modeling) are used to change relationships and entities graphically. The metamodel navigator enables the user to expand or collapse all relationships of a specific architecture element with one click. Hierarchical grouping of entities is possible. So-called clustermaps can be generated automatically. Examples are swimlane (dependency) view, star view, matrix view, portfolio view, GANTT view, cluster view etc. F.3 Is it possible to view the deltas between different versions of a model? Via tabular and graphical model comparison.

41 BOC Group (ADOit) G.1 G.2 G.3 Metamodel Does your Metamodel cover Strategy (e.g. Vision:Goals:Objectives, Mission:Strategies:Tactics, Policies:Rules, etc)? List the entities provided Does your Metamodel cover Environmental Architecture (e.g. Trends, Influences, SWOT's, etc)? List the entities provided. Does your Metamodel cover Business Architecture (e.g. Products, Sectors, Segments, Services, Customers, Organisation, Locations, Activities, Processes, etc)? List the entities provided. Goals, indicator and control objectives can be modelled in a hierarchical view. Any further entity can be added via metamodeling. External Force Analysis: Political, Economic, Environmental, Technological Legal and Social factors. Products, Domains (Sectors), Services, Capabillities, Organisational Units, Locations, Processes, Activities, Contracts, Customers, Business Demand, Business Context. G.4 Does your Metamodel cover Information/Data Architecture (e.g. Business Data Model, Logical Date Model, etc)? List the entities provided. Business Objects, ER diagrams, Class diagrams and any further via metamodeling. G.5 Does your Metamodel cover Technology Architecture (e.g. Services, Applications, Datastores, Databases, Technologies, Devices, etc)? List the entities provided. Yes, all of these. G.6 Does your Metamodel cover Governance (e.g. Principles, Policies, Waivers, etc)? List the entities provided. Principles and any further via metamodeling. G.7 Do you provide an easily navigable Metamodel documentation consisting of a high level view with The metamodel navigator enables the user to expand or collapse all the ability to drill down? relationships of a specific architecture element with one click. G.8 Can I change the Metamodel visually? Within Administration Workspace. G.9 Can I add & remove new entities? G.10 Can I add & remove new relationships? G.11 Can I add & remove attributes to existing and user defined entities? G.12 Can I add & remove attributes to existing and user defined relationships? G.13 Is the Metamodel totally flexible or are there limitations? (If so what are they?)? Flexible. G.14 Can attributes be simple (e.g. text, number, list, date, money)? G.15 Can attributes have rules associated (e.g. limit number of chars, limit numbers/dates to a defined range)? G.16 Can attributes be complex (e.g. An attribute consisting of a group of attributes)? E.g. the record attribute. Displaying an attribute in tabular form within the notebook (property box) of an element. G.17 Can I automatically navigate the model using TOGAF as a navigation structure? A predefined TOGAF metamodel can be used as a basic ADOit configuration. G.18 Can I automatically navigate the model using Zachman as a navigation structure? The Zachman framework in the form of a predefined ADOit metamodel can be provided if required. G.19 Can I define new navigation structures? Target and Intermediate Models H.1 Does the model fundamentally understand and support the concepts of target and intermediate models and the special relationships between them? Utilisising the IT masterplanning component of ADOit H.2 Does the model offer specific functionality for the definition, management and analysis of target and intermediate models and the gaps between them Utilisising the IT masterplanning component of ADOit. Management I.1 Are all changes to the model subject to version control and management? I.2 Is it possible to "check out" whole models? I.3 Is it possible to "check out" partial models? I.4 Does it allow branching and merging of entities, relationships and diagrams? I.5 Is there any workflow built in to allow the acceptance or rejection of changes to the model through a lifecycle (e.g. discussion, draft, authorised, published)? Using the release workflow component. I.6 Can I load inconsistent and/or missing attributes into the model and then use the tool to manage the consolidation and completion of the data? I.7 Can I generate syntax, semantic and consistency, and completeness reports? Via predefined queries defined in the analysis component. All rights

42 J.1 BOC Group (ADOit) Supplementary Questions Does the tool possess Application Portfolio Management capability or do you have another tool that does? J.2 Do you have any out of the box integrations with 3rd part APM tools? Customisation J.3 Does the tool possess Management Database (CMDB) capability or do you have another tool that does? J.4 Do you have any out of the box integrations with 3rd party CMDB tools? Customisation J.5 Does the tool possess Governance capability or do you have another tool that does? J.6 Do you have any out of the box integrations with 3rd party Governance tools? Customisation ADOit provides open API integration as well as web services. Currently there are no out of the box integrations with APM tools, since ADOit usually covers these functionalities by itself. Through its advanced metamodeling capabilities and open architecture ADOit is used as CMDB/CMS or can be integrated with CMS/CMDB tools. Possible via configuration of the generic interface services. Arbitrary customer-specific configurations are in use. Possible via configuration of the generic interface services. Arbitrary customer-specific configurations are in use. J.7 Does the tool possess Business Process Analysis and Simulation capability or do you have another tool that does? Via ADONIS which is part of the BOC Management Office Tool suite. Besides ADONIS for Business Process Management and ADOit for Enterprise Architecture and Service Management there is ADOscore for Strategy and Performance Management. J.8 Do you have any out of the box integrations with 3rd party BP Analysis and Simulation tools? Examples are: ADONIS, Aris, igraphics, casewise etc. J.9 Does the tool possess Business Intelligence (BI) capability or do you have another tool that does? Via the integrated analysis component. J.10 Do you have any out of the box integrations with 3rd party BI tools? All data is stored in a database. J.11 List the EA Frameworks supported and describe how they are supported Examples are TOGAF, Zachman, DoDAF, FEAF. Specific ADOit application libraries (ADOit configurations incl. metamodel and predefined queries/views) for these standards are available. J.12 Describe/Illustrate the architecture of your tool including the use of any 3rd party software. ADOit is a client/server based software. All data is stored in a central database. Data can be accessed and manipulated via the web and a rich client. The rich client consists of two workspaces: Management Workspace and Administration Workspace. J.13 List the modelling notations supported and indicate any 3rd part products used to provide the functionality ADOit supports any modeling notation due to its extensive metamodeling capabilities. Available out of the box notations are for example UML, Archimate, BPNM and the ADOit standard notation. J.14 List any standard queries/reports (textual or diagrammatic - please indicate which for each) / / Expected Views Customisation / K.1 What are the average costs for applications that support a particular business process K.2 What fundamental architectures are being used and numbers of each type K.3 What is the split between COTS and bespoke applications K.4 How many FTE's are requirement to support an application K.5 What applications support a business function K.6 What applications are not covered by a DR plan K.7 What applications or technologies are candidates for rationalisation K.8 What applications are the most costly (value based) K.9 What applications are the most important to the business K.10 What are the transition plans for an application / process / etc K.11 What are the recurring costs of an application K.12 How critical is an application to a business process K.13 How many users depend on an application K.14 what is the usage profile/roadmap for an application K.15 What skills are required to support an application K.16 Which applications have the greatest impact on the business K.17 Who are the business and technical owners for an application K.18 Who are the owners of applications with no DR plans K.19 Who is using an application ADOit is shipped with an integrated query builder. Besides out of the box queries the user can create, configure and save queries via graphical user interface. Query results can be displayed and transformed into multiple views. Examples are: swimlane view, matrix view, portfolio view, tabular view, GANTT charts etc. Comments

43 BOC Group (ADOit) Expected Dashboards L.1 Executive Dashboard: Project Portfolio Impact Executive Summary L.2 Executive Dashboard: Demands Executive Summary L.3 Executive Dashboard: Portfolio Complexity Summary Customisation L.4 Executive Dashboard: Goals and Strategy Executive Summary L.5 Executive Dashboard: Spend Alignment Executive Summary Customisation L.6 Executive Dashboard: Revenue Views of customers, segments, sectors, products, etc Customisation L.7 Business And IT Executives: Business Demand L.8 Business And IT Executives: Projects alignment to strategies L.9 Business And IT Executives: Spend related to business need Customisation L.10 Business And IT Executives: Programmes anad projects roadmap L.11 Programme and Financial planners: Applications related to Business Capability L.12 Programme and Financial planners: Enterprise Application Roadmap L.13 Programme and Financial planners: Spend related to Business value Customisation L.14 Enterprise architects: Analysis of interrelationships L.15 Enterprise architects: Model enterprise L.16 Enterprise architects: Ensure data is complete and accurate and up to date L.17 Enterprise architects: Define Future State L.18 Enterprise architects: Plan State transitions L.19 Enterprise architects: Principles and policies related to goals and objectives L.20 IT: Understand technology roadmap L.21 IT: Analysis of interrelationships L.22 IT: Impact Analysis L.23 IT: Manage risks

44 Casewise (Corporate Modeler) Importing A.1 Can.CSV be used as a source? A.2 Can.XML be used as a source? A.3 Can.XLS be used as a source? A.4 Can.MDB be used as a source? A.5 Can relationships be imported as a list of the form <primary key1>,<primary key 2>,<attributes>? A.6 Can relationships be imported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a relationship? A.7 Can.VSD be used as a source? A.8 Can the objects be mapped to entities in the Metamodel and imported as such? A.9 Can the connectors be mapped to relationships in the Metamodel and imported as such? A.10 Is the diagram imported the same type as a diagram created within the tool? A.11 Can the user import the data without the display properties of the graphics? A.12 Can the user import the data with the display properties of the graphics? A.13 Can the diagram produced be manipulated in the same way as a diagram that was drawn natively in the tool? A.14 Is it possible to perform round-trip engineering via Visio? A.15 Can Hierarchical Information be imported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? A.16 Is this hierarchical information imported as entities linked by relationships? A.17 Can other types of relationships supported be imported? A.18 Can the tool handle conflicts? A.19 Is it possible to configure rules to resolve conflicting information being imported from multiple sources A.20 Are there any tools/functionality to enable the synchronisation of entities and/or relationships stored outside the tool (e.g. CMDB's, portfolio management tools, change management tools)? Corporate Collector supports this Exporting B.1 Can.CSV be used as a target? B.2 Can.XML be used as a target? B.3 Can.XLS be used as a target? B.4 Can.MDB be used as a target? B.5 Can relationships be exported as a list of the form <primary key1>,<primary key 2>,<attributes>? B.6 Can relationships be exported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a relationship? B.7 Can.VSD be used as a target? B.8 Can Hierarchical Information be exported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? B.9 Can other types of relationships supported be exported? Relationships C.1 Are relationships a fundamental type? C.2 Are there fundamental types such as Hierarchy, Composition etc that a relationship can be based on C.3 Are all relationships' stored as relationship entities linked to the related entities rather then attributes on entities C.4 Can I view and manipulate relationships visually by creating, deleting and moving lines between entities? C.5 Can I use a matrix to view, create, delete and modify all non hierarchical relationships? User Interface / Ease of use D.1 Can I use a combination of the thumbwheel and the shift and ctrl keys (or equivalent) to easily pan and zoom diagrams (ala Visio)? D.2 Can I drag/create graphics (representing entities) onto the diagram and then immediately be able to move things without having to change the drawing tool into a select tool? D.3 Do open windows auto update when changes in other windows are made D.4 Is there a fully featured (Diagrams, entities, properties, fully hyperlinked) "viewer" interface for consumers of the model to use to navigate the model that allows viewing but not updating?

45 Casewise (Corporate Modeler) Diagrams / Views E.1 Can I define the graphic used to display entities on diagrams E.2 Can I define the properties to be displayed on the graphic? E.3 Can I define the appearance (font, colour, size, alignment) of the properties displayed on the graphic? E.4 Can I fully define the location of each attribute on the graphic? E.5 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) E.6 Can I define the graphic used to display relationships on diagrams E.7 Can I define the properties to be displayed on the graphic? E.8 Can I define the appearance (font, colour, size, alignment) of the properties displayed on the graphic? E.9 Can I fully define the location of each attribute on the graphic? E.10 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) E.11 Can I define different properties to be displayed on the beginning and ends of the graphic? E.12 Can I define different properties to be displayed on the middle of the graphic? E.13 Are all predefined entities provided with associated graphics? E.14 Are all predefined relationships provided with associated graphics? E.15 Can I create fully configurable custom diagrams (e. g. Management Dashboard View)? E.16 Can I model processes using BPMN (e.g. Activities, processes)? E.17 Can I model Data using logical ER diagrams (e.g. to model business data models)? E.18 Can I create a diagram, drop any number of entities of any number of types at any level of abstraction, and have the tool draw in the relationships? E.19 Can I use that diagram to change the relationships and entities? Can I automatically navigate the data at varying levels of detail where the relationships of E.20 those lower levels are summarised and displayed as relationships as there are expanded or collapsed? E.21 Can I assign entities to a "group" and then have the tool draw a bounding polygon showing the entities in the group and those without? Can I do multiple groups? E.22 Do I have access to various tools to help me layout diagrams (e.g. arrange as Hierarchy, horizontally, verticals, block, circle, star) E.23 Do diagrams automatically update when the underlying data changes (I.e. text changes, addition or removal of entities and relationships)? E.24 Can I use "layers" on diagrams? E.25 Are there built views/dashboards/reports/questions available for the Business? (see Expected E.26 Are there built views/dashboards/reports/questions available for the Finance dept (see Expected E.27 Are there built views/dashboards/reports/questions available for the IS dept (see Expected Views & Expected Dashboards Sections) E.28 Are there built views/dashboards/reports/questions available for Suppliers (see Expected Views & Expected Dashboards Sections) E.29 Are there built views/dashboards/reports/questions available for B2B Customers (see Expected E.30 Are there built views/dashboards/reports/questions available for Governance (e.g. Compliance to principles, polices, etc) Impact Analysis F.1 Can I perform impact analysis by navigating a hierarchical textual representation of the model? F.2 Can I perform impact analysis by navigating a hierarchical graphical representation of the model? F.3 Is it possible to view the deltas between different versions of a model?

46 G.1 G.2 G.3 G.4 G.5 G.6 G.7 Casewise (Corporate Modeler) Metamodel Does your Metamodel cover Strategy (e.g. Vision:Goals:Objectives, Mission:Strategies:Tactics, Policies:Rules, etc)? List the entities provided Does your Metamodel cover Environmental Architecture (e.g. Trends, Influences, SWOT's, etc)? List the entities provided. Does your Metamodel cover Business Architecture (e.g. Products, Sectors, Segments, Services, Customers, Organisation, Locations, Activities, Processes, etc)? List the entities provided. Does your Metamodel cover Information/Data Architecture (e.g. Business Data Model, Logical Date Model, etc)? List the entities provided. Does your Metamodel cover Technology Architecture (e.g. Services, Applications, Datastores, Databases, Technologies, Devices, etc)? List the entities provided. Does your Metamodel cover Governance (e.g. Principles, Policies, Waivers, etc)? List the entities provided. Do you provide an easily navigable Metamodel documentation consisting of a high level view with the ability to drill down? G.8 Can I change the Metamodel visually? G.9 Can I add & remove new entities? G.10 Can I add & remove new relationships? G.11 Can I add & remove attributes to existing and user defined entities? G.12 Can I add & remove attributes to existing and user defined relationships? G.13 Is the Metamodel totally flexible or are there limitations? (If so what are they?)? G.14 Can attributes be simple (e.g. text, number, list, date, money)? G.15 Can attributes have rules associated (e.g. limit number of chars, limit numbers/dates to a defined range)? G.16 Can attributes be complex (e.g. An attribute consisting of a group of attributes)? G.17 Can I automatically navigate the model using TOGAF as a navigation structure? G.18 Can I automatically navigate the model using Zachman as a navigation structure? G.19 Can I define new navigation structures? Target and Intermediate Models Changed visually i.e. through a GUI; however this is not done by manipulating the metamodel diagram. Totally flexible; however out of the box objects cannot be deleted but can be not included on diagrams. properties cannot be deleted but can be removed from tabs. H.1 Does the model fundamentally understand and support the concepts of target and intermediate models and the special relationships between them? H.2 Does the model offer specific functionality for the definition, management and analysis of target and intermediate models and the gaps between them Management I.1 Are all changes to the model subject to version control and management? I.2 Is it possible to "check out" whole models? Yes but not necessary when working in a multi-user environment because Corporate Exchange manages diagram update for you. I.3 Is it possible to "check out" partial models? I.4 Does it allow branching and merging of entities, relationships and diagrams? I.5 Is there any workflow built in to allow the acceptance or rejection of changes to the model through a lifecycle (e.g. discussion, draft, authorised, published)? This can be done through the Portal I.6 Can I load inconsistent and/or missing attributes into the model and then use the tool to manage the consolidation and completion of the data? I.7 Can I generate syntax, semantic and consistency, and completeness reports?

47 Casewise (Corporate Modeler) Supplementary Questions J.1 Does the tool possess Application Portfolio Management capability or do you have another tool that does? J.2 Do you have any out of the box integrations with 3rd part APM tools? Corporate Collector supports this J.3 Does the tool possess Management Database (CMDB) capability or do you have another tool that does? Corporate Collector supports this J.4 Do you have any out of the box integrations with 3rd party CMDB tools? Corporate Collector supports this J.5 Does the tool possess Governance capability or do you have another tool that does? Casewise Evolve supports this J.6 Do you have any out of the box integrations with 3rd party Governance tools? Corporate Collector supports this J.7 Does the tool possess Business Process Analysis and Simulation capability or do you have another tool that does? J.8 Do you have any out of the box integrations with 3rd party BP Analysis and Simulation tools? The modeling tool supports simulation J.9 Does the tool possess Business Intelligence (BI) capability or do you have another tool that does? Casewise Evolve supports this J.10 Do you have any out of the box integrations with 3rd party BI tools? J.11 List the EA Frameworks supported and describe how they are supported TOGAF Zachman ITIL J.12 Describe/Illustrate the architecture of your tool including the use of any 3rd party software. Modeling tool is client/server; Evolve is 100% web based J.13 List the modelling notations supported and indicate any 3rd part products used to provide the functionality BPMN, UML, Catalyst J.14 List any standard queries/reports (textual or diagrammatic - please indicate which for each) Expected Views K.1 What are the average costs for applications that support a particular business process K.2 What fundamental architectures are being used and numbers of each type K.3 What is the split between COTS and bespoke applications K.4 How many FTE's are requirement to support an application K.5 What applications support a business function K.6 What applications are not covered by a DR plan K.7 What applications or technologies are candidates for rationalisation K.8 What applications are the most costly (value based) K.9 What applications are the most important to the business K.10 What are the transition plans for an application / process / etc K.11 What are the recurring costs of an application K.12 How critical is an application to a business process K.13 How many users depend on an application K.14 what is the usage profile/roadmap for an application K.15 What skills are required to support an application K.16 Which applications have the greatest impact on the business K.17 Who are the business and technical owners for an application K.18 Who are the owners of applications with no DR plans K.19 Who is using an application

48 Casewise (Corporate Modeler) Expected Dashboards L.1 Executive Dashboard: Project Portfolio Impact Executive Summary L.2 Executive Dashboard: Demands Executive Summary L.3 Executive Dashboard: Portfolio Complexity Summary L.4 Executive Dashboard: Goals and Strategy Executive Summary L.5 Executive Dashboard: Spend Alignment Executive Summary L.6 Executive Dashboard: Revenue Views of customers, segments, sectors, products, etc L.7 Business And IT Executives: Business Demand L.8 Business And IT Executives: Projects alignment to strategies L.9 Business And IT Executives: Spend related to business need L.10 Business And IT Executives: Programmes anad projects roadmap L.11 Programme and Financial planners: Applications related to Business Capability L.12 Programme and Financial planners: Enterprise Application Roadmap L.13 Programme and Financial planners: Spend related to Business value L.14 Enterprise architects: Analysis of interrelationships L.15 Enterprise architects: Model enterprise L.16 Enterprise architects: Ensure data is complete and accurate and up to date L.17 Enterprise architects: Define Future State L.18 Enterprise architects: Plan State transitions L.19 Enterprise architects: Principles and policies related to goals and objectives L.20 IT: Understand technology roadmap L.21 IT: Analysis of interrelationships L.22 IT: Impact Analysis L.23 IT: Manage risks

49 Dragon1 (Dragon1) Importing A.1 Can.CSV be used as a source? A.2 Can.XML be used as a source? A.3 Can.XLS be used as a source? A.4 Can.MDB be used as a source? A.5 Can relationships be imported as a list of the form <primary key1>,<primary key 2>,<attributes>? A.6 Can relationships be imported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a relationship? A.7 Can.VSD be used as a source? A.8 Can the objects be mapped to entities in the Metamodel and imported as such? A.9 Can the connectors be mapped to relationships in the Metamodel and imported as such? A.10 Is the diagram imported the same type as a diagram created within the tool? A.11 Can the user import the data without the display properties of the graphics? A.12 Can the user import the data with the display properties of the graphics? A.13 Can the diagram produced be manipulated in the same way as a diagram that was drawn natively in the tool? A.14 Is it possible to perform round-trip engineering via Visio? A.15 Can Hierarchical Information be imported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? A.16 Is this hierarchical information imported as entities linked by relationships? A.17 Can other types of relationships supported be imported? A.18 Can the tool handle conflicts? A.19 A.20 Is it possible to configure rules to resolve conflicting information being imported from multiple sources Are there any tools/functionality to enable the synchronisation of entities and/or relationships stored outside the tool (e.g. CMDB's, portfolio management tools, change management tools)? Exporting B.1 Can.CSV be used as a target? B.2 Can.XML be used as a target? B.3 Can.XLS be used as a target? B.4 Can.MDB be used as a target? B.5 Can relationships be exported as a list of the form <primary key1>,<primary key 2>,<attributes>? All of the features in this document are present in Dragon1 Enterprise Architect edition v2.5 the import tool check the file for consistency and compliance to a metamodel if instructed yes at entityclass, entitytype and entityinstance level one can configure refresh-rate B.6 Can relationships be exported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a relationship? B.7 Can.VSD be used as a target? B.8 Can Hierarchical Information be exported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? B.9 Can other types of relationships supported be exported? Relationships C.1 Are relationships a fundamental type? C.2 Are there fundamental types such as Hierarchy, Composition etc that a relationship can be based on yes, we follow all the UML relationships types C.3 Are all relationships' stored as relationship entities linked to the related entities rather then attributes on entities relationships can exist without actually being linked to entities C.4 Can I view and manipulate relationships visually by creating, deleting and moving lines between entities? yes in the visual designer you can do that C.5 Can I use a matrix to view, create, delete and modify all non hierarchical relationships? yes in the architecture repository you can do that D.1 D.2 User Interface / Ease of use Can I use a combination of the thumbwheel and the shift and ctrl keys (or equivalent) to easily pan and zoom diagrams (ala Visio)? Can I drag/create graphics (representing entities) onto the diagram and then immediately be able to move things without having to change the drawing tool into a select tool? yes, you have a google-maps like behaviour D.3 Do open windows auto update when changes in other windows are made yes, async updatepanel make sure all open windows are updated D.4 Is there a fully featured (Diagrams, entities, properties, fully hyperlinked) "viewer" interface for consumers of the model to use to navigate the model that allows viewing but not updating? yes, the models atlas is the tool for making users only browse, view and comment visualization, but not able to edit them.

50 Dragon1 (Dragon1) Diagrams / Views E.1 Can I define the graphic used to display entities on diagrams E.2 Can I define the properties to be displayed on the graphic? E.3 Can I define the appearance (font, colour, size, alignment) of the properties displayed on the graphic? E.4 Can I fully define the location of each attribute on the graphic? E.5 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) E.6 Can I define the graphic used to display relationships on diagrams E.7 Can I define the properties to be displayed on the graphic? E.8 Can I define the appearance (font, colour, size, alignment) of the properties displayed on the graphic? E.9 Can I fully define the location of each attribute on the graphic? E.10 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) E.11 Can I define different properties to be displayed on the beginning and ends of the graphic? E.12 Can I define different properties to be displayed on the middle of the graphic? E.13 Are all predefined entities provided with associated graphics? E.14 Are all predefined relationships provided with associated graphics? E.15 Can I create fully configurable custom diagrams (e. g. Management Dashboard View)? E.16 Can I model processes using BPMN (e.g. Activities, processes)? E.17 Can I model Data using logical ER diagrams (e.g. to model business data models)? E.18 Can I create a diagram, drop any number of entities of any number of types at any level of abstraction, and have the tool draw in the relationships? E.19 Can I use that diagram to change the relationships and entities? Can I automatically navigate the data at varying levels of detail where the relationships of E.20 those lower levels are summarised and displayed as relationships as there are expanded or collapsed? E.21 Can I assign entities to a "group" and then have the tool draw a bounding polygon showing the entities in the group and those without? Can I do multiple groups? E.22 Do I have access to various tools to help me layout diagrams (e.g. arrange as Hierarchy, horizontally, verticals, block, circle, star) E.23 Do diagrams automatically update when the underlying data changes (I.e. text changes, addition or removal of entities and relationships)? E.24 Can I use "layers" on diagrams? E.25 Are there built views/dashboards/reports/questions available for the Business? (see Expected E.26 Are there built views/dashboards/reports/questions available for the Finance dept (see Expected E.27 Are there built views/dashboards/reports/questions available for the IS dept (see Expected Views & Expected Dashboards Sections) E.28 Are there built views/dashboards/reports/questions available for Suppliers (see Expected Views & Expected Dashboards Sections) E.29 Are there built views/dashboards/reports/questions available for B2B Customers (see Expected E.30 Are there built views/dashboards/reports/questions available for Governance (e.g. Compliance to principles, polices, etc) Impact Analysis F.1 Can I perform impact analysis by navigating a hierarchical textual representation of the model? F.2 Can I perform impact analysis by navigating a hierarchical graphical representation of the model? F.3 Is it possible to view the deltas between different versions of a model?

51 Dragon1 (Dragon1) Metamodel G.1 Does your Metamodel cover Strategy (e.g. Vision:Goals:Objectives, Mission:Strategies:Tactics, Policies:Rules, etc)? List the entities provided Such a metamodel can be configured by users themselves in the meta-metamodel of the database. In the basic Dragon1-contentmetamodel there are in basic 250 entities: Mission, Vision, Core Values, Capability, Ability, Situation, Scenario, Culture, Theme's, etc The generic dragon1-content-metamodel and shapes/symbolsset can be downloaded on the dragon1.com website G.2 G.3 Does your Metamodel cover Environmental Architecture (e.g. Trends, Influences, SWOT's, etc)? List the entities provided. Does your Metamodel cover Business Architecture (e.g. Products, Sectors, Segments, Services, Customers, Organisation, Locations, Activities, Processes, etc)? List the entities provided. G.4 Does your Metamodel cover Information/Data Architecture (e.g. Business Data Model, Logical Date Model, etc)? List the entities provided. G.5 Does your Metamodel cover Technology Architecture (e.g. Services, Applications, Datastores, Databases, Technologies, Devices, etc)? List the entities provided. G.6 Does your Metamodel cover Governance (e.g. Principles, Policies, Waivers, etc)? List the entities provided. G.7 Do you provide an easily navigable Metamodel documentation consisting of a high level view with the ability to drill down? G.8 Can I change the Metamodel visually? G.9 Can I add & remove new entities? G.10 Can I add & remove new relationships? G.11 Can I add & remove attributes to existing and user defined entities? G.12 Can I add & remove attributes to existing and user defined relationships? G.13 Is the Metamodel totally flexible or are there limitations? (If so what are they?)? G.14 Can attributes be simple (e.g. text, number, list, date, money)? G.15 Can attributes have rules associated (e.g. limit number of chars, limit numbers/dates to a defined range)? G.16 Can attributes be complex (e.g. An attribute consisting of a group of attributes)? G.17 Can I automatically navigate the model using TOGAF as a navigation structure? G.18 Can I automatically navigate the model using Zachman as a navigation structure? G.19 Can I define new navigation structures? Target and Intermediate Models H.1 Does the model fundamentally understand and support the concepts of target and intermediate models and the special relationships between them? H.2 Does the model offer specific functionality for the definition, management and analysis of target and intermediate models and the gaps between them Management I.1 Are all changes to the model subject to version control and management? I.2 Is it possible to "check out" whole models? I.3 Is it possible to "check out" partial models? I.4 Does it allow branching and merging of entities, relationships and diagrams? I.5 Is there any workflow built in to allow the acceptance or rejection of changes to the model through a lifecycle (e.g. discussion, draft, authorised, published)? I.6 Can I load inconsistent and/or missing attributes into the model and then use the tool to manage the consolidation and completion of the data? I.7 Can I generate syntax, semantic and consistency, and completeness reports? Also entities like Business Case, Audit Report, Program of Requirements in addition to the mentioned ones and more Also entities like Domain, Buisness Unit, Enterprise, Department, Formula, Market, Customer Profile in addition to the mentioned ones and more Also entities like interface, connection, datarule, trigger, event in addition to the mentioned ones and more Also entities like Network, Zone, Server,Client in addition to the mentioned ones and more

52 Dragon1 (Dragon1) Supplementary Questions J.1 Does the tool possess Application Portfolio Management capability or do you have another tool that In the Catalog application you can create an application catalog and does? manage your applications J.2 Do you have any out of the box integrations with 3rd part APM tools? ODBC/SQL with tools like TopDesk and HP OpenView J.3 Does the tool possess Management Database (CMDB) capability or do you have another tool that does? the architecture repository is a architecture cmdb-tool J.4 Do you have any out of the box integrations with 3rd party CMDB tools? ODBC/SQL with tools like TopDesk and HP OpenView J.5 Does the tool possess Governance capability or do you have another tool that does? J.6 Do you have any out of the box integrations with 3rd party Governance tools? J.7 Does the tool possess Business Process Analysis and Simulation capability or do you have User can play migration or chane scenario's. This is enabled by another tool that does? working with time-frames in visualizations J.8 Do you have any out of the box integrations with 3rd party BP Analysis and Simulation tools? J.9 Does the tool possess Business Intelligence (BI) capability or do you have another tool that does? f.i. trends analysis can be done in Dragon1 J.10 Do you have any out of the box integrations with 3rd party BI tools? J.11 List the EA Frameworks supported and describe how they are supported configuration Some implementation with Business Objects and Crystal Reports have been done TOGAF, Zachman, DYA, Dragon1 via content packages containing the content-structure, reference models, processmodels and modeling / process rules and examples visualizations J.12 Describe/Illustrate the architecture of your tool including the use of any 3rd party software. Because of IP we will provide this information J.13 List the modelling notations supported and indicate any 3rd part products used to provide the functionality configuration BPMN, UML, ArchiMate via content-packages J.14 List any standard queries/reports (textual or diagrammatic - please indicate which for each) statements/queries like: overview of all entities of type x Expected Views K.1 What are the average costs for applications that support a particular business process K.2 What fundamental architectures are being used and numbers of each type K.3 What is the split between COTS and bespoke applications K.4 How many FTE's are requirement to support an application K.5 What applications support a business function K.6 What applications are not covered by a DR plan K.7 What applications or technologies are candidates for rationalisation K.8 What applications are the most costly (value based) K.9 What applications are the most important to the business K.10 What are the transition plans for an application / process / etc K.11 What are the recurring costs of an application K.12 How critical is an application to a business process K.13 How many users depend on an application K.14 what is the usage profile/roadmap for an application K.15 What skills are required to support an application K.16 Which applications have the greatest impact on the business K.17 Who are the business and technical owners for an application K.18 Who are the owners of applications with no DR plans K.19 Who is using an application Expected Dashboards L.1 Executive Dashboard: Project Portfolio Impact Executive Summary L.2 Executive Dashboard: Demands Executive Summary L.3 Executive Dashboard: Portfolio Complexity Summary L.4 Executive Dashboard: Goals and Strategy Executive Summary L.5 Executive Dashboard: Spend Alignment Executive Summary L.6 Executive Dashboard: Revenue Views of customers, segments, sectors, products, etc L.7 Business And IT Executives: Business Demand L.8 Business And IT Executives: Projects alignment to strategies L.9 Business And IT Executives: Spend related to business need L.10 Business And IT Executives: Programmes anad projects roadmap L.11 Programme and Financial planners: Applications related to Business Capability L.12 Programme and Financial planners: Enterprise Application Roadmap L.13 Programme and Financial planners: Spend related to Business value L.14 Enterprise architects: Analysis of interrelationships L.15 Enterprise architects: Model enterprise L.16 Enterprise architects: Ensure data is complete and accurate and up to date L.17 Enterprise architects: Define Future State L.18 Enterprise architects: Plan State transitions L.19 Enterprise architects: Principles and policies related to goals and objectives L.20 IT: Understand technology roadmap L.21 IT: Analysis of interrelationships L.22 IT: Impact Analysis L.23 IT: Manage risks comes with the Dragon1 EA Method content package. In the shared SaaS version users can publish their dashboards (reports) public to other users comes with the Dragon1 EA Method content package. In the shared SaaS version users can publish their dashboards (reports) public to other users

53 Essential Project (Architecture Manager) Importing A.1 Can.CSV be used as a source? A.2 Can.XML be used as a source? A.3 Can.XLS be used as a source? The Essential Import Utility provides a graphical environment for mapping the CSV (from Excel) to the Essential Meta Model. The mapping from the source XML tags to the Essential Meta Model must be defined, supprted by the Essential Integration framework The Essential Import Utility provides a graphical environment for mapping the XLS to the Essential Meta Model. A.4 Can.MDB be used as a source? Possible with configuration via an intermediary XML or XLS format A.5 Can relationships be imported as a list of the form <primary key1>,<primary key 2>,<attributes>? A.6 Can relationships be imported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a relationship? A.7 Can.VSD be used as a source? Via an intermediary XLS or XML format A.8 Can the objects be mapped to entities in the Metamodel and imported as such? A.9 Can the connectors be mapped to relationships in the Metamodel and imported as such? A.10 Is the diagram imported the same type as a diagram created within the tool? A.11 Can the user import the data without the display properties of the graphics? A.12 Can the user import the data with the display properties of the graphics? Customisation A.13 Can the diagram produced be manipulated in the same way as a diagram that was drawn natively in the tool? Customisation A.14 Is it possible to perform round-trip engineering via Visio? Via intermediary XLS or XML formats A.15 Can Hierarchical Information be imported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? A.16 Is this hierarchical information imported as entities linked by relationships? A.17 Can other types of relationships supported be imported? A.18 Can the tool handle conflicts?, the Import Framework manages information across multiple sources A.19 Is it possible to configure rules to resolve conflicting information being imported from multiple sources Customisation A.20 Are there any tools/functionality to enable the synchronisation of entities and/or relationships stored outside the tool (e.g. CMDB's, portfolio management tools, change management tools)? The Essential Import Utility and Integration Framework support this synchronisation capability Exporting B.1 Can.CSV be used as a target? B.2 Can.XML be used as a target? B.3 Can.XLS be used as a target? B.4 Can.MDB be used as a target? Via an intermediary XLS or XML format B.5 Can relationships be exported as a list of the form <primary key1>,<primary key 2>,<attributes>? B.6 Can relationships be exported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a relationship? B.7 Can.VSD be used as a target? Via intermediary format or via a plugin B.8 Can Hierarchical Information be exported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? B.9 Can other types of relationships supported be exported? Relationships C.1 Are relationships a fundamental type? C.2 C.3 C.4 Are there fundamental types such as Hierarchy, Composition etc that a relationship can be based on Are all relationships' stored as relationship entities linked to the related entities rather then attributes on entities Can I view and manipulate relationships visually by creating, deleting and moving lines between entities? C.5 Can I use a matrix to view, create, delete and modify all non hierarchical relationships? User Interface / Ease of use D.1 Can I use a combination of the thumbwheel and the shift and ctrl keys (or equivalent) to easily pan and zoom diagrams (ala Visio)? D.2 Can I drag/create graphics (representing entities) onto the diagram and then immediately be able to move things without having to change the drawing tool into a select tool? D.3 Do open windows auto update when changes in other windows are made D.4 Is there a fully featured (Diagrams, entities, properties, fully hyperlinked) "viewer" interface for consumers of the model to use to navigate the model that allows viewing but not updating? The metamodel is object oriented supporting inheritance, polymorphism etc. Relationships can defined compositions, hierarchies etc. as required Most of the relationships are defined via forms. However, where appropriate, graphical forms are used and in these relationships are manipulated in this way For graphical forms.

54 Essential Project (Architecture Manager) Diagrams / Views E.1 Can I define the graphic used to display entities on diagrams In modeller, yes. Config required for Viewer E.2 Can I define the properties to be displayed on the graphic? In modeller, yes. Config required for Viewer E.3 Can I define the appearance (font, colour, size, alignment) of the properties displayed on the graphic? E.4 Can I fully define the location of each attribute on the graphic? E.5 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) E.6 Can I define the graphic used to display relationships on diagrams E.7 Can I define the properties to be displayed on the graphic? E.8 Can I define the appearance (font, colour, size, alignment) of the properties displayed on the graphic? E.9 Can I fully define the location of each attribute on the graphic? E.10 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) E.11 Can I define different properties to be displayed on the beginning and ends of the graphic? E.12 Can I define different properties to be displayed on the middle of the graphic? E.13 Are all predefined entities provided with associated graphics? All entities can be graphically viewed in the modelling environment. For many entities in the metamodel this does not make sense within Essential Viewer E.14 Are all predefined relationships provided with associated graphics? All entities can be graphically viewed in the modelling environment. For many entities in the metamodel this does not make sense within Essential Viewer E.15 Can I create fully configurable custom diagrams (e. g. Management Dashboard View)? The ability to create such is out of the box, although obviously configuration is required to complete such dashboards E.16 Can I model processes using BPMN (e.g. Activities, processes)? E.17 Can I model Data using logical ER diagrams (e.g. to model business data models)? However, these models can be produced by Views E.18 Can I create a diagram, drop any number of entities of any number of types at any level of In the modeller, each graphical form, restricts the available palette of abstraction, and have the tool draw in the relationships? entities to only the allowed type E.19 Can I use that diagram to change the relationships and entities? Can I automatically navigate the data at varying levels of detail where the relationships of E.20 those lower levels are summarised and displayed as relationships as there are expanded or collapsed? E.21 Can I assign entities to a "group" and then have the tool draw a bounding polygon showing the Any element can be classified by any user-defined taxonomy, which entities in the group and those without? Can I do multiple groups? can then be used by the Viewer to render the grouping. E.22 Do I have access to various tools to help me layout diagrams (e.g. arrange as Hierarchy, horizontally, verticals, block, circle, star) E.23 Do diagrams automatically update when the underlying data changes (I.e. text changes, addition or removal of entities and relationships)? E.24 Can I use "layers" on diagrams? In the modeller, each graphical form, restricts the available palette of entities to only the allowed type E.25 Are there built views/dashboards/reports/questions available for the Business? (see Expected E.26 Are there built views/dashboards/reports/questions available for the Finance dept (see Expected E.27 Are there built views/dashboards/reports/questions available for the IS dept (see Expected Views & Expected Dashboards Sections) E.28 Are there built views/dashboards/reports/questions available for Suppliers (see Expected Views & Expected Dashboards Sections) E.29 Are there built views/dashboards/reports/questions available for B2B Customers (see Expected E.30 Are there built views/dashboards/reports/questions available for Governance (e.g. Compliance to principles, polices, etc) Impact Analysis F.1 Can I perform impact analysis by navigating a hierarchical textual representation of the model? F.2 Can I perform impact analysis by navigating a hierarchical graphical representation of the model? F.3 Is it possible to view the deltas between different versions of a model?

55 Essential Project (Architecture Manager) G.1 G.2 G.3 G.4 Metamodel Does your Metamodel cover Strategy (e.g. Vision:Goals:Objectives, Mission:Strategies:Tactics, Policies:Rules, etc)? List the entities provided Does your Metamodel cover Environmental Architecture (e.g. Trends, Influences, SWOT's, etc)? List the entities provided. Does your Metamodel cover Business Architecture (e.g. Products, Sectors, Segments, Services, Customers, Organisation, Locations, Activities, Processes, etc)? List the entities provided. Does your Metamodel cover Information/Data Architecture (e.g. Business Data Model, Logical Date Model, etc)? List the entities provided. Architecture_State, Strategic_Plan, Roadmap_Model, Assumption, Constraint, Strategic_Requirement, Issue, Need, Strategy_Compliance, Principle Compliance Assessment, Objective (Goal), Business Principle, Application Principle, Information Principle, Technology Principle, Security Principle Business Driver, Application Driver, Information Driver, Technology Driver, Issue, Need Business_Conceptual Business_Objective Business_Principle Business_Domain Business_Capability Business_Role_Type Conceptual_Business_Event Time_Based_Conceptual_Business_Event External_Conceptual_Business_Event Conceptual_Business_Model Business_Capability_Chain Business_Capability_Chain_Type Business_Capability_Usage Start_Business_Capability_Chain End_Business_Capability_Chain Conceptual_Business_Event_Usage Initiating_Conceptual_Business_Event_Usage Raised_Conceptual_Business_Event_Usage Product_Concept Business_Driver Business_Logical Business_Role Individual_Business_Role Group_Business_Role Business_Process_Type Business_Process Business_Activity Business_Task Business_Event Time_Based_Business_Event External_Business_Event Site_Category Logical_Business_Model Business_Process_Flow Business_Process_Flow_Type Business_Process_Usage Business_Activity_Usage Start_Process_Flow End_Process_Flow Business_Event_Usage_In_Process Initiating_Business_Event_Usage_In_Process Raised_Business_Event_Usage_In_Process Business_Process_Flow_Decision Business_Activity_Flow Business_Activity_Flow_Type Business_Task_Usage Start_Activity_Flow End_Activity_Flow Business_Event_Usage_In_Activity Initiating_Business_Event_Usage_In_Activity Raised_Business_Event_Usage_In_Activity Static_Product_Type_Architecture Static_Product_Type_Architecture_Type Static_Product_Type_Usage Static_Product_Architecture Static_Product_Architecture_Type Static_Product_Usage Product Type Composite Product Type Business Rule Product Information_Conceptual Information_Architecture_Objective Information_Architecture_Principle Information_Concept Data_Subject Information_Driver Information_Logical Logical_Information_Model Logical_Information_Model_Types Information_View_Usage Information_Representation_Usage Primitive_Data_Object Data_Object_Type Data_Object Data_Object_Attribute Data_Representation_Type Data_Representation Data_Representation_Attribute Information_View_Type Information_View Information_View_Attribute Information_Representation_Type Information_Representation Information_Representation_Attribute Information_Physical Information_Store Information_Store_Group Physical_Information_Model Physical_Information_Model_Types Physical_Data_Object G.5 Does your Metamodel cover Technology Architecture (e.g. Services, Applications, Datastores, Databases, Technologies, Devices, etc)? List the entities provided. Technology_Conceptual Technology_Architecture_Objective Technology_Architecture_Principle Technology_Domain Technology_Capability Conceptual_Technology_Model Technology_Capability_Architecture Conceptual_Technology_Architecture_Type Technology_Capability_Usage Technology_Function_Type Technology_Driver Technology_Logical Technology_Component Technology_Composite Technology_Function Technology_Provider Technology_Product Technology_Product_Build Technology_Provider_Role Technology_Product_Role Technology_Product_Build_Role Technology_Protocol Logical_Technology_Model Technology_Component_Architecture Technology_Component_Architecture_Type Technology_Component_Usage Technology_Function_Usage Technology_Build_Architecture Technology_Build_Architecture_Type Technology_Provider_Usage Technology_Provider_Function_Usage Technology_Protocol_Usage Technology_Product_Architecture Technology_Product_Architecture_Type Technology_Product_Usage Technology_Product_Function_Usage Technology_Product_Protocol_Usage Technology_Product_Dependency Technology_Product_Family Technology_Physical Technology_Instance Hardware_Instance Infrastructure_Software_Instance Application_Software_Instance Information_Store_Instance Technology_de Technology_Deployment_Group Physical_Technology_Model Technology_Deployment_Architecture Technology_Deployment_Architecture_Model_Type Technology_Deployment_Usage

56 G.6 Essential Project (Architecture Manager) Does your Metamodel cover Governance (e.g. Principles, Policies, Waivers, etc)? List the entities provided. Policy Business_Management_Policy Info_Data_Management_Policy Application_Management_Policy Technology_Management_Policy Security_Policy Exception Business_Exception Application_Exception Information_Exception Technology_Exception Security_Exception Decision Business_Decision Application_Decision Information_Decision Technology_Decision Enterprise_Decision Control Control_Assessment G.7 Do you provide an easily navigable Metamodel documentation consisting of a high level view with the ability to drill down? G.8 Can I change the Metamodel visually? G.9 Can I add & remove new entities? G.10 Can I add & remove new relationships? G.11 Can I add & remove attributes to existing and user defined entities? G.12 Can I add & remove attributes to existing and user defined relationships? G.13 Is the Metamodel totally flexible or are there limitations? (If so what are they?)? limitations G.14 Can attributes be simple (e.g. text, number, list, date, money)? G.15 Can attributes have rules associated (e.g. limit number of chars, limit numbers/dates to a defined range)? G.16 Can attributes be complex (e.g. An attribute consisting of a group of attributes)? G.17 Can I automatically navigate the model using TOGAF as a navigation structure? Within the Essential Viewer, yes. In the modeling environment, the Essential Meta Model is used for navigation G.18 Can I automatically navigate the model using Zachman as a navigation structure? Within the Essential Viewer, yes. In the modeling environment, the Essential Meta Model is used for navigation G.19 Can I define new navigation structures? Essential Viewer has been designed with precisely this requirement in mind H.1 H.2 Target and Intermediate Models Does the model fundamentally understand and support the concepts of target and intermediate models and the special relationships between them? Does the model offer specific functionality for the definition, management and analysis of target and intermediate models and the gaps between them Management I.1 Are all changes to the model subject to version control and management? I.2 Is it possible to "check out" whole models? I.3 Is it possible to "check out" partial models? I.4 Does it allow branching and merging of entities, relationships and diagrams? I.5 Is there any workflow built in to allow the acceptance or rejection of changes to the model through a lifecycle (e.g. discussion, draft, authorised, published)? I.6 Can I load inconsistent and/or missing attributes into the model and then use the tool to manage the consolidation and completion of the data? I.7 Can I generate syntax, semantic and consistency, and completeness reports? Architecture States and Roadmaps are used to define these models

57 Essential Project (Architecture Manager) Supplementary Questions J.1 Does the tool possess Application Portfolio Management capability or do you have another tool that does? J.2 Do you have any out of the box integrations with 3rd part APM tools? J.3 Does the tool possess Management Database (CMDB) capability or do you have another tool that does? J.4 Do you have any out of the box integrations with 3rd party CMDB tools? CA J.5 Does the tool possess Governance capability or do you have another tool that does? J.6 Do you have any out of the box integrations with 3rd party Governance tools? J.7 Does the tool possess Business Process Analysis and Simulation capability or do you have another tool that does? Customisation J.8 Do you have any out of the box integrations with 3rd party BP Analysis and Simulation tools? J.9 Does the tool possess Business Intelligence (BI) capability or do you have another tool that does? The meta model can be extended to supoprt full CMDB requirements and we have a number of clients who are using Essential in lieu of a full CMDB J.10 Do you have any out of the box integrations with 3rd party BI tools? J.11 List the EA Frameworks supported and describe how they are supported J.12 Describe/Illustrate the architecture of your tool including the use of any 3rd party software. J.13 List the modelling notations supported and indicate any 3rd part products used to provide the functionality J.14 List any standard queries/reports (textual or diagrammatic - please indicate which for each) Expected Views / / Customisation / K.1 What are the average costs for applications that support a particular business process K.2 What fundamental architectures are being used and numbers of each type K.3 What is the split between COTS and bespoke applications K.4 How many FTE's are requirement to support an application K.5 What applications support a business function K.6 What applications are not covered by a DR plan K.7 What applications or technologies are candidates for rationalisation K.8 What applications are the most costly (value based) K.9 What applications are the most important to the business K.10 What are the transition plans for an application / process / etc K.11 What are the recurring costs of an application K.12 How critical is an application to a business process K.13 How many users depend on an application K.14 what is the usage profile/roadmap for an application K.15 What skills are required to support an application K.16 Which applications have the greatest impact on the business K.17 Who are the business and technical owners for an application K.18 Who are the owners of applications with no DR plans K.19 Who is using an application The tool is EA Framework agnostic. We have many clients using Essential with TOGAF Protégé Ontology Editor Java Web App Server, e.g. Apache Tomcat Optional database, e.g. MySQL, MS SQLServer Many Javascript visualisation components for Essential Viewer UML via the PlantUML visualisation component Core: Data Object Provider Model, Core: Data Subject to Application Service Model, Core: Application Capability Summary, Core: Application Service Summary, Core: Technology de Summary, Core: Technology Instance Summary, Core: Technology Component Summary, Core: Strategic Plan Summary, Core: Project Summary, Core: Programme Summary, Core: Project People Network, Core: Programme Plan, Core: Application Information Dependency Model, Core: Strategic Roadmap, Core: Application Service Stakeholder Model, Core: Application Technology Platform Model, Core: Application Technology Alignment, Core: Business Service Interaction Model, Core: Business Domain IT Analysis, Core: Application Data Dependency Model, Core: Data Subject Security Model, Core: Information Change Analysis - Data Availability, Core: Information Change Analysis - Data Security, Core: Information Change Analysis - Data Subject Scarcity/Redundancy, Core: Business Domain Process Analysis, Core: Application Diversity Analysis, Core: Application Capability Catalogue by Name, Core: Application Impact Analysis, Core: Application Provider Catalogue by Name, Core: Business Domain Catalogue by Name, Core: Information Catalogue by Business Domain, Core: Data Catalogue by Name, Core: Data Catalogue by Data Category, Core: Roadmap Catalogue by Layer, Core: Application Reference Model, Core: Application Service Catalogue by Name, Core: Business Function/Service Model, Core: Business Service Catalogue by Name, Core: Business Performance Model, Core: Information Reference Model, Core: Data Security Model, Core: Data to Application Service Model, Core: EA Principles Catalogue, Core: Technology Reference and Standards Model, Core: Application Change Analysis - Application Distribution, Core: Application Change Analysis - Application Interface, Core: Application Change Analysis - Application Deficiency/Redundancy, Core: Application Roadmap, Core: Business Change Analysis - Information, Core: Roadmap Catalogue by Name Core: Business Roadmap Core: Comments

58 Essential Project (Architecture Manager) Expected Dashboards L.1 Executive Dashboard: Project Portfolio Impact Executive Summary L.2 Executive Dashboard: Demands Executive Summary L.3 Executive Dashboard: Portfolio Complexity Summary L.4 Executive Dashboard: Goals and Strategy Executive Summary L.5 Executive Dashboard: Spend Alignment Executive Summary L.6 Executive Dashboard: Revenue Views of customers, segments, sectors, products, etc L.7 Business And IT Executives: Business Demand L.8 Business And IT Executives: Projects alignment to strategies L.9 Business And IT Executives: Spend related to business need L.10 Business And IT Executives: Programmes anad projects roadmap L.11 Programme and Financial planners: Applications related to Business Capability L.12 Programme and Financial planners: Enterprise Application Roadmap L.13 Programme and Financial planners: Spend related to Business value L.14 Enterprise architects: Analysis of interrelationships L.15 Enterprise architects: Model enterprise L.16 Enterprise architects: Ensure data is complete and accurate and up to date L.17 Enterprise architects: Define Future State L.18 Enterprise architects: Plan State transitions L.19 Enterprise architects: Principles and policies related to goals and objectives L.20 IT: Understand technology roadmap L.21 IT: Analysis of interrelationships L.22 IT: Impact Analysis L.23 IT: Manage risks Dashboards are inherently configured/custom. We have implemented dashboards of this type for clients, rapidly Dashboards are inherently configured/custom. We have implemented dashboards of this type for clients, rapidly Dashboards are inherently configured/custom. We have implemented dashboards of this type for clients, rapidly Dashboards are inherently configured/custom. We have implemented dashboards of this type for clients, rapidly Dashboards are inherently configured/custom. We have implemented dashboards of this type for clients, rapidly Dashboards are inherently configured/custom. We have implemented dashboards of this type for clients, rapidly Dashboards are inherently configured/custom. We have implemented dashboards of this type for clients, rapidly Dashboards are inherently configured/custom. We have implemented dashboards of this type for clients, rapidly Dashboards are inherently configured/custom. We have implemented dashboards of this type for clients, rapidly Dashboards are inherently configured/custom. We have implemented dashboards of this type for clients, rapidly Dashboards are inherently configured/custom. We have implemented dashboards of this type for clients, rapidly Dashboards are inherently configured/custom. We have implemented dashboards of this type for clients, rapidly Dashboards are inherently configured/custom. We have implemented dashboards of this type for clients, rapidly Dashboards are inherently configured/custom. We have implemented dashboards of this type for clients, rapidly Dashboards are inherently configured/custom. We have implemented dashboards of this type for clients, rapidly Data in the model (meta data) or Data about Data (quality of business data)? Dashboards are inherently configured/custom. We have implemented dashboards of this type for clients, rapidly Dashboards are inherently configured/custom. We have implemented dashboards of this type for clients, rapidly Dashboards are inherently configured/custom. We have implemented dashboards of this type for clients, rapidly Dashboards are inherently configured/custom. We have implemented dashboards of this type for clients, rapidly Dashboards are inherently configured/custom. We have implemented dashboards of this type for clients, rapidly Dashboards are inherently configured/custom. We have implemented dashboards of this type for clients, rapidly Dashboards are inherently configured/custom. We have implemented dashboards of this type for clients, rapidly

59 Frankitecture (MappIT) Importing A.1 Can.CSV be used as a source? A.2 Can.XML be used as a source? A.3 Can.XLS be used as a source? A.4 Can.MDB be used as a source? A.5 Can relationships be imported as a list of the form <primary key1>,<primary key 2>,<attributes>? A.6 Can relationships be imported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a relationship? A.7 Can.VSD be used as a source? A.8 Can the objects be mapped to entities in the Metamodel and imported as such? A.9 Can the connectors be mapped to relationships in the Metamodel and imported as such? A.10 Is the diagram imported the same type as a diagram created within the tool? A.11 Can the user import the data without the display properties of the graphics? A.12 Can the user import the data with the display properties of the graphics? A.13 Can the diagram produced be manipulated in the same way as a diagram that was drawn natively in the tool? A.14 Is it possible to perform round-trip engineering via Visio? A.15 Can Hierarchical Information be imported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? A.16 Is this hierarchical information imported as entities linked by relationships? A.17 Can other types of relationships supported be imported? A.18 Can the tool handle conflicts? A.19 Is it possible to configure rules to resolve conflicting information being imported from multiple sources A.20 Are there any tools/functionality to enable the synchronisation of entities and/or relationships stored outside the tool (e.g. CMDB's, portfolio management tools, change management tools)? Exporting B.1 Can.CSV be used as a target? B.2 Can.XML be used as a target? B.3 Can.XLS be used as a target? B.4 Can.MDB be used as a target? B.5 Can relationships be exported as a list of the form <primary key1>,<primary key 2>,<attributes>? B.6 Can relationships be exported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a relationship? B.7 Can.VSD be used as a target? B.8 Can Hierarchical Information be exported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? B.9 Can other types of relationships supported be exported? Relationships C.1 Are relationships a fundamental type? C.2 Are there fundamental types such as Hierarchy, Composition etc that a relationship can be based on C.3 Are all relationships' stored as relationship entities linked to the related entities rather then attributes on entities C.4 Can I view and manipulate relationships visually by creating, deleting and moving lines between entities? C.5 Can I use a matrix to view, create, delete and modify all non hierarchical relationships? User Interface / Ease of use D.1 Can I use a combination of the thumbwheel and the shift and ctrl keys (or equivalent) to easily pan and zoom diagrams (ala Visio)? D.2 Can I drag/create graphics (representing entities) onto the diagram and then immediately be able to move things without having to change the drawing tool into a select tool? D.3 Do open windows auto update when changes in other windows are made D.4 Is there a fully featured (Diagrams, entities, properties, fully hyperlinked) "viewer" interface for consumers of the model to use to navigate the model that allows viewing but not updating?

60 Frankitecture (MappIT) Diagrams / Views E.1 Can I define the graphic used to display entities on diagrams E.2 Can I define the properties to be displayed on the graphic? E.3 Can I define the appearance (font, colour, size, alignment) of the properties displayed on the graphic? E.4 Can I fully define the location of each attribute on the graphic? E.5 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) E.6 Can I define the graphic used to display relationships on diagrams E.7 Can I define the properties to be displayed on the graphic? E.8 Can I define the appearance (font, colour, size, alignment) of the properties displayed on the graphic? E.9 Can I fully define the location of each attribute on the graphic? E.10 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) E.11 Can I define different properties to be displayed on the beginning and ends of the graphic? E.12 Can I define different properties to be displayed on the middle of the graphic? E.13 Are all predefined entities provided with associated graphics? E.14 Are all predefined relationships provided with associated graphics? E.15 Can I create fully configurable custom diagrams (e. g. Management Dashboard View)? E.16 Can I model processes using BPMN (e.g. Activities, processes)? E.17 Can I model Data using logical ER diagrams (e.g. to model business data models)? E.18 Can I create a diagram, drop any number of entities of any number of types at any level of abstraction, and have the tool draw in the relationships? E.19 Can I use that diagram to change the relationships and entities? Can I automatically navigate the data at varying levels of detail where the relationships of E.20 those lower levels are summarised and displayed as relationships as there are expanded or collapsed? E.21 Can I assign entities to a "group" and then have the tool draw a bounding polygon showing the entities in the group and those without? Can I do multiple groups? E.22 Do I have access to various tools to help me layout diagrams (e.g. arrange as Hierarchy, horizontally, verticals, block, circle, star) E.23 Do diagrams automatically update when the underlying data changes (I.e. text changes, addition or removal of entities and relationships)? E.24 Can I use "layers" on diagrams? E.25 Are there built views/dashboards/reports/questions available for the Business? (see Expected E.26 Are there built views/dashboards/reports/questions available for the Finance dept (see Expected E.27 Are there built views/dashboards/reports/questions available for the IS dept (see Expected Views & Expected Dashboards Sections) E.28 Are there built views/dashboards/reports/questions available for Suppliers (see Expected Views & Expected Dashboards Sections) E.29 Are there built views/dashboards/reports/questions available for B2B Customers (see Expected E.30 Are there built views/dashboards/reports/questions available for Governance (e.g. Compliance to principles, polices, etc) Impact Analysis F.1 Can I perform impact analysis by navigating a hierarchical textual representation of the model? F.2 Can I perform impact analysis by navigating a hierarchical graphical representation of the model? F.3 Is it possible to view the deltas between different versions of a model?

61 G.1 G.2 G.3 Frankitecture (MappIT) Metamodel Does your Metamodel cover Strategy (e.g. Vision:Goals:Objectives, Mission:Strategies:Tactics, Policies:Rules, etc)? List the entities provided Does your Metamodel cover Environmental Architecture (e.g. Trends, Influences, SWOT's, etc)? List the entities provided. Does your Metamodel cover Business Architecture (e.g. Products, Sectors, Segments, Services, Customers, Organisation, Locations, Activities, Processes, etc)? List the entities provided. G.4 Does your Metamodel cover Information/Data Architecture (e.g. Business Data Model, Logical Date Model, etc)? List the entities provided. G.5 Does your Metamodel cover Technology Architecture (e.g. Services, Applications, Datastores, Databases, Technologies, Devices, etc)? List the entities provided. G.6 Does your Metamodel cover Governance (e.g. Principles, Policies, Waivers, etc)? List the entities provided. G.7 Do you provide an easily navigable Metamodel documentation consisting of a high level view with the ability to drill down? G.8 Can I change the Metamodel visually? G.9 Can I add & remove new entities? G.10 Can I add & remove new relationships? G.11 Can I add & remove attributes to existing and user defined entities? G.12 Can I add & remove attributes to existing and user defined relationships? G.13 Is the Metamodel totally flexible or are there limitations? (If so what are they?)? G.14 Can attributes be simple (e.g. text, number, list, date, money)? G.15 Can attributes have rules associated (e.g. limit number of chars, limit numbers/dates to a defined range)? G.16 Can attributes be complex (e.g. An attribute consisting of a group of attributes)? G.17 Can I automatically navigate the model using TOGAF as a navigation structure? G.18 Can I automatically navigate the model using Zachman as a navigation structure? G.19 Can I define new navigation structures? Target and Intermediate Models H.1 Does the model fundamentally understand and support the concepts of target and intermediate models and the special relationships between them? H.2 Does the model offer specific functionality for the definition, management and analysis of target and intermediate models and the gaps between them Management I.1 Are all changes to the model subject to version control and management? I.2 Is it possible to "check out" whole models? I.3 Is it possible to "check out" partial models? I.4 Does it allow branching and merging of entities, relationships and diagrams? I.5 Is there any workflow built in to allow the acceptance or rejection of changes to the model through a lifecycle (e.g. discussion, draft, authorised, published)? I.6 Can I load inconsistent and/or missing attributes into the model and then use the tool to manage the consolidation and completion of the data? I.7 Can I generate syntax, semantic and consistency, and completeness reports?

62 Frankitecture (MappIT) Supplementary Questions J.1 Does the tool possess Application Portfolio Management capability or do you have another tool that does? J.2 Do you have any out of the box integrations with 3rd part APM tools? J.3 Does the tool possess Management Database (CMDB) capability or do you have another tool that does? J.4 Do you have any out of the box integrations with 3rd party CMDB tools? J.5 Does the tool possess Governance capability or do you have another tool that does? J.6 Do you have any out of the box integrations with 3rd party Governance tools? J.7 Does the tool possess Business Process Analysis and Simulation capability or do you have another tool that does? J.8 Do you have any out of the box integrations with 3rd party BP Analysis and Simulation tools? J.9 Does the tool possess Business Intelligence (BI) capability or do you have another tool that does? J.10 Do you have any out of the box integrations with 3rd party BI tools? Tableau, Powerpivot J.11 List the EA Frameworks supported and describe how they are supported Togaf J.12 Describe/Illustrate the architecture of your tool including the use of any 3rd party software. Microsoft Access database repository and MS Access frontend application written in VBA J.13 List the modelling notations supported and indicate any 3rd part products used to provide the functionality J.14 List any standard queries/reports (textual or diagrammatic - please indicate which for each)

63 Frankitecture (MappIT) Expected Views K.1 What are the average costs for applications that support a particular business process K.2 What fundamental architectures are being used and numbers of each type K.3 What is the split between COTS and bespoke applications K.4 How many FTE's are requirement to support an application K.5 What applications support a business function K.6 What applications are not covered by a DR plan K.7 What applications or technologies are candidates for rationalisation K.8 What applications are the most costly (value based) K.9 What applications are the most important to the business K.10 What are the transition plans for an application / process / etc K.11 What are the recurring costs of an application K.12 How critical is an application to a business process K.13 How many users depend on an application K.14 what is the usage profile/roadmap for an application K.15 What skills are required to support an application K.16 Which applications have the greatest impact on the business K.17 Who are the business and technical owners for an application K.18 Who are the owners of applications with no DR plans K.19 Who is using an application

64 Frankitecture (MappIT) Expected Dashboards L.1 Executive Dashboard: Project Portfolio Impact Executive Summary L.2 Executive Dashboard: Demands Executive Summary L.3 Executive Dashboard: Portfolio Complexity Summary L.4 Executive Dashboard: Goals and Strategy Executive Summary L.5 Executive Dashboard: Spend Alignment Executive Summary L.6 Executive Dashboard: Revenue Views of customers, segments, sectors, products, etc L.7 Business And IT Executives: Business Demand L.8 Business And IT Executives: Projects alignment to strategies L.9 Business And IT Executives: Spend related to business need L.10 Business And IT Executives: Programmes anad projects roadmap L.11 Programme and Financial planners: Applications related to Business Capability L.12 Programme and Financial planners: Enterprise Application Roadmap L.13 Programme and Financial planners: Spend related to Business value L.14 Enterprise architects: Analysis of interrelationships L.15 Enterprise architects: Model enterprise L.16 Enterprise architects: Ensure data is complete and accurate and up to date L.17 Enterprise architects: Define Future State L.18 Enterprise architects: Plan State transitions L.19 Enterprise architects: Principles and policies related to goals and objectives L.20 IT: Understand technology roadmap L.21 IT: Analysis of interrelationships L.22 IT: Impact Analysis L.23 IT: Manage risks

65 FutureTech (ENVISION VIP) Importing A.1 Can.CSV be used as a source? A.2 Can.XML be used as a source? A.3 Can.XLS be used as a source? A.4 Can.MDB be used as a source? A.5 Can relationships be imported as a list of the form <primary key1>,<primary key 2>,<attributes>? *Import/export is highly configurable -multiple formats are supported A.6 Can relationships be imported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a relationship? Customisation A.7 Can.VSD be used as a source? A.8 Can the objects be mapped to entities in the Metamodel and imported as such? A.9 Can the connectors be mapped to relationships in the Metamodel and imported as such? A.10 Is the diagram imported the same type as a diagram created within the tool? A.11 Can the user import the data without the display properties of the graphics? A.12 Can the user import the data with the display properties of the graphics? A.13 Can the diagram produced be manipulated in the same way as a diagram that was drawn natively in the tool? A.14 Is it possible to perform round-trip engineering via Visio? A.15 Can Hierarchical Information be imported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? A.16 Is this hierarchical information imported as entities linked by relationships? A.17 Can other types of relationships supported be imported? A.18 Can the tool handle conflicts? A.19 Is it possible to configure rules to resolve conflicting information being imported from multiple sources While technically not using a grid, relationships can be easily added using XML capabilities. Diagram manipulation might vary a little bit, however, equivalent or enhanced commands/features are provided. Direct importation of several hierarchical data sources is supported. Several import programs have been developed for this purpose. There are also general XML capabilities that can be invoked to enter hierarchical information. Envision has several very powerful import capabilities which are available and specifically designed to avoid the introduction of inconsistent data into its repository. However, there is no way to guarantee that data from multiple sources can always be correctly introduced into the system. The source and timing of the conflicting information can NOT be necessarily devined automatically. A.20 Are there any tools/functionality to enable the synchronisation of entities and/or relationships stored outside the tool (e.g. CMDB's, portfolio management tools, change management tools)? Exporting B.1 Can.CSV be used as a target? B.2 Can.XML be used as a target? B.3 Can.XLS be used as a target? B.4 Can.MDB be used as a target? B.5 Can relationships be exported as a list of the form <primary key1>,<primary key 2>,<attributes>? B.6 Can relationships be exported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a relationship? B.7 Can.VSD be used as a target? B.8 Can Hierarchical Information be exported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? B.9 Can other types of relationships supported be exported? Relationships C.1 Are relationships a fundamental type? C.2 Are there fundamental types such as Hierarchy, Composition etc that a relationship can be based on C.3 Are all relationships' stored as relationship entities linked to the related entities rather then attributes on entities C.4 Can I view and manipulate relationships visually by creating, deleting and moving lines between entities? C.5 Can I use a matrix to view, create, delete and modify all non hierarchical relationships? May be some visual relationships that can not be deleted without modifying a diagram D.1 D.2 User Interface / Ease of use Can I use a combination of the thumbwheel and the shift and ctrl keys (or equivalent) to easily pan and zoom diagrams (ala Visio)? Can I drag/create graphics (representing entities) onto the diagram and then immediately be able to move things without having to change the drawing tool into a select tool? D.3 Do open windows auto update when changes in other windows are made D.4 Is there a fully featured (Diagrams, entities, properties, fully hyperlinked) "viewer" interface for consumers of the model to use to navigate the model that allows viewing but not updating?

66 FutureTech (ENVISION VIP) Diagrams / Views E.1 Can I define the graphic used to display entities on diagrams E.2 Can I define the properties to be displayed on the graphic? Can I define the appearance (font, colour, size, alignment) of the properties E.3 displayed on the graphic? E.4 Can I fully define the location of each attribute on the graphic? E.5 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) E.6 Can I define the graphic used to display relationships on diagrams E.7 Can I define the properties to be displayed on the graphic? Can I define the appearance (font, colour, size, alignment) of the properties E.8 displayed on the graphic? E.9 Can I fully define the location of each attribute on the graphic? E.10 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) Alternative display properties are fully supported via Envision's powerful 'Event Attribute' capabilities. Different graphics, shapes, and pen & brush colors can all be driven based on underlying attribute values for any modeling objects or relationships. Numerous event attributes are available for these visual changes as well as invoking unlimited additional dynamic behaviors such as automated ing of changes to specified stakeholders. Alternative display types can be easily defined and maintained by the user which show different colors or graphics based on any criteria desired. Automatic changes when values changes are fully supported as mentioned above. E.11 Can I define different properties to be displayed on the beginning and ends of the graphic? E.12 Can I define different properties to be displayed on the middle of the graphic? E.13 Are all predefined entities provided with associated graphics? Entities can be predefined with any desired graphics. E.14 Are all predefined relationships provided with associated graphics? Relationships can be predefined with any desired visual properties. E.15 Can I create fully configurable custom diagrams (e. g. Management Dashboard View)? E.16 Can I model processes using BPMN (e.g. Activities, processes)? E.17 Can I model Data using logical ER diagrams (e.g. to model business data models)? E.18 Can I create a diagram, drop any number of entities of any number of types at any level of We have built a number of input filters that do an "auto-layout" for a abstraction, and have the tool draw in the relationships? number of types of diagrams. E.19 Can I use that diagram to change the relationships and entities? Can I automatically navigate the data at varying levels of detail where the relationships of E.20 those lower levels are summarised and displayed as relationships as there are expanded or collapsed? E.21 Can I assign entities to a "group" and then have the tool draw a bounding polygon showing the entities in the group and those without? Can I do multiple groups? E.22 Do I have access to various tools to help me layout diagrams (e.g. arrange as Hierarchy, horizontally, verticals, block, circle, star) E.23 Do diagrams automatically update when the underlying data changes (I.e. text changes, addition or removal of entities and relationships)? E.24 Can I use "layers" on diagrams? Envision has a very powerful layering capability which can be used to show or hide various aspects of a model. The layers even support security. In order to see a layer on a diagram the user must have the proper security or group permissions. Hence, risks and other highly sensitive data can be maintained in the repository without all users necessarily being able to gain access to them. E.25 Are there built views/dashboards/reports/questions available for the Business? (see Expected Any number of models are available and/or customizable to meet any desired business or other stakeholder interest areas. E.26 Are there built views/dashboards/reports/questions available for the Finance dept (see Expected E.27 Are there built views/dashboards/reports/questions available for the IS dept (see Expected E.28 Are there built views/dashboards/reports/questions available for Suppliers (see Expected E.29 Are there built views/dashboards/reports/questions available for B2B Customers (see Expected E.30 Are there built views/dashboards/reports/questions available for Governance (e.g. Compliance to principles, polices, etc) F.1 F.2 Impact Analysis Can I perform impact analysis by navigating a hierarchical textual representation of the model? Can I perform impact analysis by navigating a hierarchical graphical representation of the model? F.3 Is it possible to view the deltas between different versions of a model? Multiple views within a project or even between different projects can be open side by side at the same time.

67 G.1 FutureTech (ENVISION VIP) Metamodel Does your Metamodel cover Strategy (e.g. Vision:Goals:Objectives, Mission:Strategies:Tactics, Policies:Rules, etc)? List the entities provided G.2 Does your Metamodel cover Environmental Architecture (e.g. Trends, Influences, SWOT's, etc)? List the entities provided. G.3 Does your Metamodel cover Business Architecture (e.g. Products, Sectors, Segments, Services, Customers, Organisation, Locations, Activities, Processes, etc)? List the entities provided. G.4 Does your Metamodel cover Information/Data Architecture (e.g. Business Data Model, Logical Date Model, etc)? List the entities provided. G.5 Does your Metamodel cover Technology Architecture (e.g. Services, Applications, Datastores, Databases, Technologies, Devices, etc)? List the entities provided. G.6 Does your Metamodel cover Governance (e.g. Principles, Policies, Waivers, etc)? List the entities provided. G.7 Do you provide an easily navigable Metamodel documentation consisting of a high level view with the ability to drill down? G.8 Can I change the Metamodel visually? G.9 Can I add & remove new entities? G.10 Can I add & remove new relationships? G.11 Can I add & remove attributes to existing and user defined entities? G.12 Can I add & remove attributes to existing and user defined relationships? G.13 Is the Metamodel totally flexible or are there limitations? (If so what are they?)? G.14 Can attributes be simple (e.g. text, number, list, date, money)? G.15 Can attributes have rules associated (e.g. limit number of chars, limit numbers/dates to a defined range)? G.16 Can attributes be complex (e.g. An attribute consisting of a group of attributes)? G.17 Can I automatically navigate the model using TOGAF as a navigation structure? G.18 Can I automatically navigate the model using Zachman as a navigation structure? G.19 Can I define new navigation structures? Target and Intermediate Models H.1 Does the model fundamentally understand and support the concepts of target and intermediate models and the special relationships between them? The Envision Metamodel is totally customizable. We can track any current or future "Business Objects" of interest. Vision, Goals, Objectives, Missions, Strategies, Tactics, Polocies, Rules, etc can all be easily tracked TOGETHER with KPI's and any other desired metrics. Organizations, Charters, Risks, Projects, Applications, Technologies can also be linked with the models. Any number of stakeholder views are possible for showing different areas of interest and relationships. Any and all desired stakeholder views are fully configurable supporting often neglected or totally overlooked business views. Compliance tracking, analysis, and reporting are all supported as well. Security allows us to control WHO is allowed to SEE or CHANGE any aspect of the views and detailed data values. Change control and accountability reporting is also supported. The Metamodel is totally flexible. There are no limitations on how many model, object classes, attributes, reports, etc. that can be used. Envision supports an unlimited number of modeling levels and the maintenance of any desired interconnections/relationships between them. H.2 Does the model offer specific functionality for the definition, management and analysis of target and intermediate models and the gaps between them Envision metamodeling capabilities support an unlimited number of modeling levels and stakeholder view points. Any number of attributes can be defined for any "business objects" of interest. Thus, requirements definition/management/analysis can be easily associated to any target or intermediate stakeholder models. Metrics can be also defined and reports specified for easily viewing the status of any of the models and showing where gaps may be between them. Management I.1 Are all changes to the model subject to version control and management? I.2 Is it possible to "check out" whole models? I.3 Is it possible to "check out" partial models? I.4 Does it allow branching and merging of entities, relationships and diagrams? I.5 Is there any workflow built in to allow the acceptance or rejection of changes to the model through a lifecycle (e.g. discussion, draft, authorised, published)? I.6 Can I load inconsistent and/or missing attributes into the model and then use the tool to manage the consolidation and completion of the data? I.7 Can I generate syntax, semantic and consistency, and completeness reports? While it is technically possible to build inconsistent models; Envision tries very hard to avoid inconsistencies from ever entering the models at all. The meta-modeling capabilities include the ability to define RULES for diagrams that specify which "business objects" are allowed to participate in which types of interactions [relationships]. You can also deal with complexity by restricing how many objects of a certain type are allowed on a particular diagram. Any attempts to break these rules will be stopped during the drawing process itself. An Envision user when drawing will NOT be allowed to enter non-compliant relationships to a diagram if they break the rules established ahead of time. Envision also has security capabilities that can be set up to restrict which stakeholders are allowed to overwrite or add potentially inconsistent or unauthorized data to the repository.

68 J.1 FutureTech (ENVISION VIP) Supplementary Questions Does the tool possess Application Portfolio Management capability or do you have another tool that does? J.2 Do you have any out of the box integrations with 3rd part APM tools? Can be easily configured to interface with virtually any other existing tools. J.3 Does the tool possess Management Database (CMDB) capability or do you have another tool that does? J.4 Do you have any out of the box integrations with 3rd party CMDB tools? Can be easily configured to interface with virtually any other existing tools. J.5 Does the tool possess Governance capability or do you have another tool that does? J.6 Do you have any out of the box integrations with 3rd party Governance tools? Can be easily configured to interface with virtually any other existing tools. J.7 Does the tool possess Business Process Analysis and Simulation capability or do you have another tool that does? J.8 Do you have any out of the box integrations with 3rd party BP Analysis and Simulation tools? Can be easily configured to interface with virtually any other existing tools. J.9 Does the tool possess Business Intelligence (BI) capability or do you have another tool that does? J.10 Do you have any out of the box integrations with 3rd party BI tools? Can be easily configured to interface with virtually any other existing tools. J.11 List the EA Frameworks supported and describe how they are supported Zachman, TOGAF, DoDAF, Process Renewal Group, Data Masters, others. Envision supports the easy integration and full leveraging of models from different frameworks allowing users to create their own intuitive customized EA modeling environment. Envision's highly adaptable and user friendly multi-user object-oriented repository now resides on top of Microsoft SQL Server. Depending on your specific environment, Envision can run standalone or in various other client server configuraitons. J.12 Describe/Illustrate the architecture of your tool including the use of any 3rd party software. J.13 List the modelling notations supported and indicate any 3rd part products used to provide the functionality J.14 List any standard queries/reports (textual or diagrammatic - please indicate which for each) Envision also generates web sites for further distribution of EA models and data. The highly configurable repository includes numerous capabilities not found in any other tools including attribute level security to control which user groups are allowed to access, view, and/or modify various attributes & views. Layers are also supported to highlight/emphasize and hide various details and/or sensitive data. Envision's customization capabilities are unmatched. The Envision Metamodeling capabilities support virtually any existing and future modeling notations. It's XML import/export capabilities together with numerous customized interface capabilities allow it to communicate with virtually any existing and/or future capabilities. We support an unlimited number of reporting types. Our powerful document generation capabilities make full use of the meta-modeling capabilities of the system. We even have a series of meta-modeling specific reports to easily show how various classes of objects and their attributes are used in various stakeholder models.

69 FutureTech (ENVISION VIP) Expected Views K.1 What are the average costs for applications that support a particular business process Multiple reports and matrices can be setup to list and average costs of any enterprise assets. K.2 What fundamental architectures are being used and numbers of each type limits - as many as desired can be established. K.3 What is the split between COTS and bespoke applications Envision comes off the shelf - but just like Excel, Envision has NO limits on potential solutions or application areas. There are no limits on what can be modeled, analyzed, and managed. K.4 How many FTE's are requirement to support an application One "Trained SysAdmin" + analysts as needed to manage the information desired. K.5 What applications support a business function K.6 What applications are not covered by a DR plan K.7 What applications or technologies are candidates for rationalisation K.8 What applications are the most costly (value based) K.9 What applications are the most important to the business K.10 What are the transition plans for an application / process / etc K.11 What are the recurring costs of an application K.12 How critical is an application to a business process K.13 How many users depend on an application K.14 what is the usage profile/roadmap for an application K.15 What skills are required to support an application K.16 Which applications have the greatest impact on the business We allow your Enterprise Architecture activities to include any and all desired business functions and viewpoints. We support various strategic planning, requirements management, risk analysis, balanced scorecards, all types of business process management. All models can be fully leveraged and driven off a consistent set of repository "business objects". Goals, objectives, key performance indicators, standards, requirements, costs, risks, can be linked and accessed wherever appropriate. Any Envision solutions [application areas] can be linked to any other enterprise information desired. There are no separations dictated by virtue of the architecture of our solutions. Any Envision solutions [application areas] can be linked to any other enterprise information desired. There are no separations dictated by virtue of the architecture of our solutions. All applications and technologies fully leverage common shared ['Business Objects'] entities from the common enterprise repository. When modeling business applications or portfolios or any other important business asset families any number of attributes can be defined and analyzed. Costs, risks, or any other desired metrics can all be included. Stakeholder specific views can be easily setup to highlight and compare any desired properties [attributes] of applications or any other desired business objects. Timeline models can be defined to readily show the transition plans for any application set / process / etc. Applications, processes, activities, tasks, assets are all potential enterprise "business objects". We model and track them throughout their respective life cycles. This includes modeling their transitions and measuring the effectiveness of them. We can trace and track any relationships or linkages we desire between our enterprise objects. The costs of an application include not only the immediate costs of running and maintaining the application but also the indirect costs of maintaining the ecosystem necessary to provide inputs, process outputs, and deal with governance and technical requirements and resources necessary to keep the application running. All of these concerns and factors can also be included. As mentioned above we would want to model the ecosystem in which the application resides and any business processes impacted by each application. We would need to assess the criticality of the inputs & outputs, and the significance of the governance requirements on the application and its stakeholders. Envision has a powerful new automatic 'Spider Diagram' feature that allows users to focus on any desired entity [e.g. application] and easily see all users, data, and other applications associated with or dependent upon it. It automatically generates a 'current view' of all interacting entities & relationships [e.g. applications, data, users, etc.]. The entity of interest is drawn in the middle of the spider diagram with all of its interactions automatically laid out around the edges of the diagram. Timeline and ecosystem models can be defined for applications or any other business entities desired. Application or solution specific training attributes can be specified as appropriate. The user business and IT skills can be catalogued and associated with the various applications being managed. Ecosystem models linking various user classes to various applications can all be supported.. Ecosystem models can facilitate the portrayal of application impacts on a business. The ones that impact the most important stakeholders or the stakeholders with the biggest hammers [e.g. governmental agencies that might be auditing or looking for serious problems and undesired side effects.] Assess/control the greatest risks to a business and generate the most profit [possibly including the most goodwill] for the business K.17 Who are the business and technical owners for an application K.18 Who are the owners of applications with no DR plans K.19 Who is using an application The business owner is the individual who will receive the greatest reward or punishment for the success or failure of an application. The technical owner[s] would be those to whom the business owner looked for carrying out the application and most responsible for his/her success or failure. These and any other categories of stakeholders can be managed as attributes of our application entities. Ecosystem models can easily show these interactions. The repository can easily add any desired attributes to application entities to track these relationships. The business owner is the individual who will receive the greatest reward or punishment for the success or failure of an application. The technical owner[s] would be those to whom the business owner looked for carrying out the application and most responsible for his/her success or failure. Stakeholders who use or interact with our applications or measure its success or failure should be included in our Ecosystem models.

70 FutureTech (ENVISION VIP) Expected Dashboards L.1 Executive Dashboard: Project Portfolio Impact Executive Summary Fully customizable - Envision has the ability to specifically add additional dashboard-type or reporting "business objects" to any diagram which can be used to present, access and manage any additional desired characteristics that might make sense to a specific enterprise. Strategies, KPI's, Scorecards, Capabilities, Services, Processes, Procedures, Activities, and Projects can be managed as "business objects" with Envision. Each of these can have their own set of attributes [properties] which we visualize, track, cross-link, and report on. Dynamic 'Event' driven s and other behaviors provide additional feedback to Executive stakeholders. L.2 Executive Dashboard: Demands Executive Summary Fully customizable - See Above L.3 Executive Dashboard: Portfolio Complexity Summary Fully customizable - See Above L.4 Executive Dashboard: Goals and Strategy Executive Summary Fully customizable - See Above L.5 Executive Dashboard: Spend Alignment Executive Summary Fully customizable - See Above L.6 Executive Dashboard: Revenue Views of customers, segments, sectors, products, etc Fully customizable - See Above L.7 Business And IT Executives: Business Demand L.8 Business And IT Executives: Projects alignment to strategies Fully customizable - See Above L.9 Business And IT Executives: Spend related to business need Fully customizable - See Above L.10 Business And IT Executives: Programmes anad projects roadmap Fully customizable - See Above L.11 Programme and Financial planners: Applications related to Business Capability L.12 Programme and Financial planners: Enterprise Application Roadmap Fully customizable - See Above L.13 Programme and Financial planners: Spend related to Business value Fully customizable - See Above L.14 Enterprise architects: Analysis of interrelationships Fully customizable - Business and IT executives can use any of the above type dashboard-type views to quickly explore the state of the enterprise. Additionally any number of specialized reports can be set up to track and account for any desired internal and/or external measurement and compliance activities. Dynamic 'Event' driven s and other behaviors provide additional feedback to Executive stakeholders. Fully customizable - Programme and Financial planners can track the organizations, projects, and complex interactions involved in actually conducting the business. Accountability can be added, tracked, and managed for literally any level of detail necessary. Envision can also be used to manage, report, and archive any desired metrics needed to satisfy accountability and compliance requirements of various internal and external stakeholder groups. Dynamic 'Event' driven s and other behaviors provide additional feedback to appropriate stakeholders. Fully customizable - Enterprise architects are free to use any existing EA framework[s] they wish and can easily customize them to their own specitic business needs. Envision supports an unlimited number of views and perspectives that can be easily "Networked" in all possible ways to capture all interrelationships between different stakeholder groups and their specific concerns. Dynamic 'Event' driven s and other behaviors provide additional feedback to appropriate stakeholders. L.15 Enterprise architects: Model enterprise Fully customizable - See Above L.16 Enterprise architects: Ensure data is complete and accurate and up to date Fully customizable - See Above L.17 Enterprise architects: Define Future State Fully customizable - See Above L.18 Enterprise architects: Plan State transitions Fully customizable - See Above L.19 Enterprise architects: Principles and policies related to goals and objectives Fully customizable - See Above L.20 IT: Understand technology roadmap Fully customizable - IT roadmaps, project and data interactions and interrelationship can be modeled and analyzed. Dynamic 'Event' driven s and other behaviors provide additional feedback to appropriate IT stakeholders. L.21 IT: Analysis of interrelationships Fully customizable - See Above L.22 IT: Impact Analysis Fully customizable - See Above L.23 IT: Manage risks Fully customizable - Envision has the ability to specifically add additional layers [like architects might use in modeling a building] to any diagram which can be used to assess and manage risks or any other orthogonal characteristics that might make sense in a specific enterprise. The risks or other concerns themselves become "business objects" to Envision and can have their own set of attributes [properties] which we track and report on.

71 Holocentric (Holocentric Modeller) Importing A.1 Can.CSV be used as a source? A.2 Can.XML be used as a source? A.3 Can.XLS be used as a source? A.4 Can.MDB be used as a source? A.5 Can relationships be imported as a list of the form <primary key1>,<primary key 2>,<attributes>? A.6 Can relationships be imported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a relationship? A.7 Can.VSD be used as a source? vsdx files can be used as source A.8 Can the objects be mapped to entities in the Metamodel and imported as such? Customisation A.9 Can the connectors be mapped to relationships in the Metamodel and imported as such? Customisation A.10 Is the diagram imported the same type as a diagram created within the tool? Customisation A.11 Can the user import the data without the display properties of the graphics? Customisation A.12 Can the user import the data with the display properties of the graphics? Customisation A.13 Can the diagram produced be manipulated in the same way as a diagram that was drawn natively in the tool? A.14 Is it possible to perform round-trip engineering via Visio? Customisation A.15 Can Hierarchical Information be imported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? A.16 Is this hierarchical information imported as entities linked by relationships? A.17 Can other types of relationships supported be imported? A.18 Can the tool handle conflicts? A.19 Is it possible to configure rules to resolve conflicting information being imported from multiple sources Customisation A.20 Are there any tools/functionality to enable the synchronisation of entities and/or relationships stored outside the tool (e.g. CMDB's, portfolio management tools, change management tools)? Customisation Exporting B.1 Can.CSV be used as a target? B.2 Can.XML be used as a target? B.3 Can.XLS be used as a target? B.4 Can.MDB be used as a target? B.5 Can relationships be exported as a list of the form <primary key1>,<primary key 2>,<attributes>? B.6 Can relationships be exported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a relationship? B.7 Can.VSD be used as a target? Customisation B.8 Can Hierarchical Information be exported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? B.9 Can other types of relationships supported be exported? Relationships C.1 Are relationships a fundamental type? C.2 Are there fundamental types such as Hierarchy, Composition etc that a relationship can be based on C.3 Are all relationships' stored as relationship entities linked to the related entities rather then attributes on entities C.4 Can I view and manipulate relationships visually by creating, deleting and moving lines between entities? C.5 Can I use a matrix to view, create, delete and modify all non hierarchical relationships? Can View in matrix. Create, delete and modify needs to be done through editors User Interface / Ease of use D.1 Can I use a combination of the thumbwheel and the shift and ctrl keys (or equivalent) to easily pan and zoom diagrams (ala Visio)? D.2 Can I drag/create graphics (representing entities) onto the diagram and then immediately be able to move things without having to change the drawing tool into a select tool? D.3 Do open windows auto update when changes in other windows are made D.4 Is there a fully featured (Diagrams, entities, properties, fully hyperlinked) "viewer" interface for consumers of the model to use to navigate the model that allows viewing but not updating? Website Portal

72 Holocentric (Holocentric Modeller) Diagrams / Views E.1 Can I define the graphic used to display entities on diagrams E.2 Can I define the properties to be displayed on the graphic? E.3 Can I define the appearance (font, colour, size, alignment) of the properties displayed on the graphic? E.4 Can I fully define the location of each attribute on the graphic? E.5 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) E.6 Can I define the graphic used to display relationships on diagrams E.7 Can I define the properties to be displayed on the graphic? E.8 Can I define the appearance (font, colour, size, alignment) of the properties displayed on the graphic? E.9 Can I fully define the location of each attribute on the graphic? E.10 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) E.11 Can I define different properties to be displayed on the beginning and ends of the graphic? E.12 Can I define different properties to be displayed on the middle of the graphic? E.13 Are all predefined entities provided with associated graphics? E.14 Are all predefined relationships provided with associated graphics? E.15 Can I create fully configurable custom diagrams (e. g. Management Dashboard View)? E.16 Can I model processes using BPMN (e.g. Activities, processes)? E.17 Can I model Data using logical ER diagrams (e.g. to model business data models)? E.18 Can I create a diagram, drop any number of entities of any number of types at any level of abstraction, and have the tool draw in the relationships? E.19 Can I use that diagram to change the relationships and entities? Can I automatically navigate the data at varying levels of detail where the relationships of E.20 those lower levels are summarised and displayed as relationships as there are expanded or collapsed? E.21 Can I assign entities to a "group" and then have the tool draw a bounding polygon showing the entities in the group and those without? Can I do multiple groups? Customisation E.22 Do I have access to various tools to help me layout diagrams (e.g. arrange as Hierarchy, horizontally, verticals, block, circle, star) E.23 Do diagrams automatically update when the underlying data changes (I.e. text changes, addition or removal of entities and relationships)? E.24 Can I use "layers" on diagrams? E.25 Are there built views/dashboards/reports/questions available for the Business? (see Expected E.26 Are there built views/dashboards/reports/questions available for the Finance dept (see Expected E.27 Are there built views/dashboards/reports/questions available for the IS dept (see Expected Views & Expected Dashboards Sections) E.28 Are there built views/dashboards/reports/questions available for Suppliers (see Expected Views & Expected Dashboards Sections) E.29 Are there built views/dashboards/reports/questions available for B2B Customers (see Expected E.30 Are there built views/dashboards/reports/questions available for Governance (e.g. Compliance to principles, polices, etc) Impact Analysis F.1 Can I perform impact analysis by navigating a hierarchical textual representation of the model? F.2 Can I perform impact analysis by navigating a hierarchical graphical representation of the model? F.3 Is it possible to view the deltas between different versions of a model?

73 Holocentric (Holocentric Modeller) Metamodel G.1 Does your Metamodel cover Strategy (e.g. Vision:Goals:Objectives, Mission:Strategies:Tactics, OMG Business Motivation Model: Assessment, Means (Goals, Policies:Rules, etc)? List the entities provided Objectives) -> Ends (Strategy, Tactics) G.2 Does your Metamodel cover Environmental Architecture (e.g. Trends, Influences, SWOT's, etc)? List the entities provided. G.3 Business Process, Role, Activity, Business Rule, Organisation/Unit, Does your Metamodel cover Business Architecture (e.g. Products, Sectors, Segments, Services, Position, Person, Location, Policy, Regulation, Program, Project, Customers, Organisation, Locations, Activities, Processes, etc)? List the entities provided. Capability G.4 Does your Metamodel cover Information/Data Architecture (e.g. Business Data Model, Logical Date Model, etc)? List the entities provided. Class, Entity, Information/Set G.5 Does your Metamodel cover Technology Architecture (e.g. Services, Applications, Datastores, Databases, Technologies, Devices, etc)? List the entities provided. System, System Function G.6 Does your Metamodel cover Governance (e.g. Principles, Policies, Waivers, etc)? List the entities provided. Policy, Regulation, Obligation, Business Rule G.7 Do you provide an easily navigable Metamodel documentation consisting of a high level view with the ability to drill down? G.8 Can I change the Metamodel visually? G.9 Can I add & remove new entities? G.10 Can I add & remove new relationships? G.11 Can I add & remove attributes to existing and user defined entities? G.12 Can I add & remove attributes to existing and user defined relationships? G.13 Is the Metamodel totally flexible or are there limitations? (If so what are they?)? G.14 Can attributes be simple (e.g. text, number, list, date, money)? G.15 Can attributes have rules associated (e.g. limit number of chars, limit numbers/dates to a defined range)? Range, length, mandatory G.16 Can attributes be complex (e.g. An attribute consisting of a group of attributes)? Customisation G.17 Can I automatically navigate the model using TOGAF as a navigation structure? G.18 Can I automatically navigate the model using Zachman as a navigation structure? G.19 Can I define new navigation structures? Target and Intermediate Models H.1 Does the model fundamentally understand and support the concepts of target and intermediate models and the special relationships between them? H.2 Does the model offer specific functionality for the definition, management and analysis of target and intermediate models and the gaps between them Management I.1 Are all changes to the model subject to version control and management? I.2 Is it possible to "check out" whole models? I.3 Is it possible to "check out" partial models? I.4 Does it allow branching and merging of entities, relationships and diagrams? I.5 Is there any workflow built in to allow the acceptance or rejection of changes to the model through a lifecycle (e.g. discussion, draft, authorised, published)? I.6 Can I load inconsistent and/or missing attributes into the model and then use the tool to manage the consolidation and completion of the data? I.7 Can I generate syntax, semantic and consistency, and completeness reports?

74 Holocentric (Holocentric Modeller) Supplementary Questions J.1 Does the tool possess Application Portfolio Management capability or do you have another tool that does? Customisation J.2 Do you have any out of the box integrations with 3rd part APM tools? Customisation J.3 Does the tool possess Management Database (CMDB) capability or do you have another tool that does? Customisation J.4 Do you have any out of the box integrations with 3rd party CMDB tools? Customisation J.5 Does the tool possess Governance capability or do you have another tool that does? J.6 Do you have any out of the box integrations with 3rd party Governance tools? J.7 Does the tool possess Business Process Analysis and Simulation capability or do you have another tool that does? J.8 Do you have any out of the box integrations with 3rd party BP Analysis and Simulation tools? Customisation J.9 Does the tool possess Business Intelligence (BI) capability or do you have another tool that does? J.10 Do you have any out of the box integrations with 3rd party BI tools? Customisation J.11 List the EA Frameworks supported and describe how they are supported J.12 Describe/Illustrate the architecture of your tool including the use of any 3rd party software. J.13 List the modelling notations supported and indicate any 3rd part products used to provide the functionality J.14 List any standard queries/reports (textual or diagrammatic - please indicate which for each) BPMN, UML 1.3, ER, RBPM, Swimlanes. All native, no third party.

75 Holocentric (Holocentric Modeller) Expected Views K.1 What are the average costs for applications that support a particular business process K.2 What fundamental architectures are being used and numbers of each type K.3 What is the split between COTS and bespoke applications K.4 How many FTE's are requirement to support an application K.5 What applications support a business function K.6 What applications are not covered by a DR plan K.7 What applications or technologies are candidates for rationalisation K.8 What applications are the most costly (value based) K.9 What applications are the most important to the business K.10 What are the transition plans for an application / process / etc K.11 What are the recurring costs of an application K.12 How critical is an application to a business process K.13 How many users depend on an application K.14 what is the usage profile/roadmap for an application K.15 What skills are required to support an application K.16 Which applications have the greatest impact on the business K.17 Who are the business and technical owners for an application K.18 Who are the owners of applications with no DR plans K.19 Who is using an application

76 Holocentric (Holocentric Modeller) Expected Dashboards L.1 Executive Dashboard: Project Portfolio Impact Executive Summary L.2 Executive Dashboard: Demands Executive Summary L.3 Executive Dashboard: Portfolio Complexity Summary L.4 Executive Dashboard: Goals and Strategy Executive Summary L.5 Executive Dashboard: Spend Alignment Executive Summary L.6 Executive Dashboard: Revenue Views of customers, segments, sectors, products, etc L.7 Business And IT Executives: Business Demand L.8 Business And IT Executives: Projects alignment to strategies L.9 Business And IT Executives: Spend related to business need L.10 Business And IT Executives: Programmes anad projects roadmap L.11 Programme and Financial planners: Applications related to Business Capability L.12 Programme and Financial planners: Enterprise Application Roadmap L.13 Programme and Financial planners: Spend related to Business value L.14 Enterprise architects: Analysis of interrelationships L.15 Enterprise architects: Model enterprise L.16 Enterprise architects: Ensure data is complete and accurate and up to date L.17 Enterprise architects: Define Future State L.18 Enterprise architects: Plan State transitions L.19 Enterprise architects: Principles and policies related to goals and objectives L.20 IT: Understand technology roadmap L.21 IT: Analysis of interrelationships L.22 IT: Impact Analysis L.23 IT: Manage risks

77 IBM (System Architect) Importing A.1 Can.CSV be used as a source? A.2 Can.XML be used as a source? A.3 Can.XLS be used as a source? A.4 Can.MDB be used as a source? System Architect utilizes.mdb as underyling storage mechanism as an option for underlying repository (SQL Server) A.5 Can relationships be imported as a list of the form <primary key1>,<primary key 2>,<attributes>? A.6 Can relationships be imported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a relationship? A.7 Can.VSD be used as a source? A.8 Can the objects be mapped to entities in the Metamodel and imported as such? A.9 Can the connectors be mapped to relationships in the Metamodel and imported as such? A.10 Is the diagram imported the same type as a diagram created within the tool? A.11 Can the user import the data without the display properties of the graphics? A.12 Can the user import the data with the display properties of the graphics? A.13 Can the diagram produced be manipulated in the same way as a diagram that was drawn natively in the tool? A.14 Is it possible to perform round-trip engineering via Visio? For BPMN only. A.15 Can Hierarchical Information be imported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? A.16 Is this hierarchical information imported as entities linked by relationships? A.17 Can other types of relationships supported be imported? A.18 Can the tool handle conflicts? A.19 Is it possible to configure rules to resolve conflicting information being imported from multiple sources A.20 Are there any tools/functionality to enable the synchronisation of entities and/or relationships stored outside the tool (e.g. CMDB's, portfolio management tools, change management tools)? Exporting B.1 Can.CSV be used as a target? B.2 Can.XML be used as a target? B.3 Can.XLS be used as a target? B.4 Can.MDB be used as a target? B.5 Can relationships be exported as a list of the form <primary key1>,<primary key 2>,<attributes>? B.6 Can relationships be exported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a relationship? B.7 Can.VSD be used as a target? B.8 Can Hierarchical Information be exported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? B.9 Can other types of relationships supported be exported? Relationships C.1 Are relationships a fundamental type? C.2 Are there fundamental types such as Hierarchy, Composition etc that a relationship can be based on C.3 Are all relationships' stored as relationship entities linked to the related entities rather then attributes on entities C.4 Can I view and manipulate relationships visually by creating, deleting and moving lines between entities? C.5 Can I use a matrix to view, create, delete and modify all non hierarchical relationships? User Interface / Ease of use D.1 Can I use a combination of the thumbwheel and the shift and ctrl keys (or equivalent) to easily pan and zoom diagrams (ala Visio)? D.2 Can I drag/create graphics (representing entities) onto the diagram and then immediately be able to move things without having to change the drawing tool into a select tool? D.3 Do open windows auto update when changes in other windows are made D.4 Is there a fully featured (Diagrams, entities, properties, fully hyperlinked) "viewer" interface for consumers of the model to use to navigate the model that allows viewing but not updating? BPMN only -- via the SA Process Integrator feature, which is part of the native tool. Users may draw BPMN diagrams in Visio using System Architect's rules engine, and store the information in System Architect. Support bidirectional linking/synchronization via OSLC for Requirements Management (RM), Change Management (CM), and Architecture Management (AM) tools. Also enable import/synchronization of info from/to physical databases, ER tools, CDMB tools, portfolio management tools, requirements tools, change management tools etc. Through turning on Simultaneous Select/Draw mode.

78 IBM (System Architect) Diagrams / Views E.1 Can I define the graphic used to display entities on diagrams E.2 Can I define the properties to be displayed on the graphic? E.3 Can I define the appearance (font, colour, size, alignment) of the properties displayed on the graphic? E.4 Can I fully define the location of each attribute on the graphic? E.5 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) E.6 Can I define the graphic used to display relationships on diagrams E.7 Can I define the properties to be displayed on the graphic? E.8 Can I define the appearance (font, colour, size, alignment) of the properties displayed on the graphic? E.9 Can I fully define the location of each attribute on the graphic? E.10 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) E.11 Can I define different properties to be displayed on the beginning and ends of the graphic? E.12 Can I define different properties to be displayed on the middle of the graphic? E.13 Are all predefined entities provided with associated graphics? E.14 Are all predefined relationships provided with associated graphics? E.15 Can I create fully configurable custom diagrams (e. g. Management Dashboard View)? E.16 Can I model processes using BPMN (e.g. Activities, processes)? E.17 Can I model Data using logical ER diagrams (e.g. to model business data models)? E.18 Can I create a diagram, drop any number of entities of any number of types at any level of abstraction, and have the tool draw in the relationships? E.19 Can I use that diagram to change the relationships and entities? Can I automatically navigate the data at varying levels of detail where the relationships of E.20 those lower levels are summarised and displayed as relationships as there are expanded or collapsed? E.21 Can I assign entities to a "group" and then have the tool draw a bounding polygon showing the entities in the group and those without? Can I do multiple groups? E.22 Do I have access to various tools to help me layout diagrams (e.g. arrange as Hierarchy, horizontally, verticals, block, circle, star) E.23 Do diagrams automatically update when the underlying data changes (I.e. text changes, addition or removal of entities and relationships)? E.24 Can I use "layers" on diagrams? E.25 Are there built views/dashboards/reports/questions available for the Business? (see Expected E.26 Are there built views/dashboards/reports/questions available for the Finance dept (see Expected E.27 Are there built views/dashboards/reports/questions available for the IS dept (see Expected Views & Expected Dashboards Sections) E.28 Are there built views/dashboards/reports/questions available for Suppliers (see Expected Views & Expected Dashboards Sections) E.29 Are there built views/dashboards/reports/questions available for B2B Customers (see Expected E.30 Are there built views/dashboards/reports/questions available for Governance (e.g. Compliance to principles, polices, etc) Via running analytic report. In SCOR add-on In SOA feature Impact Analysis F.1 Can I perform impact analysis by navigating a hierarchical textual representation of the model? F.2 Can I perform impact analysis by navigating a hierarchical graphical representation of the model? F.3 Is it possible to view the deltas between different versions of a model? G.1 G.2 G.3 G.4 G.5 Metamodel Does your Metamodel cover Strategy (e.g. Vision:Goals:Objectives, Mission:Strategies:Tactics, Policies:Rules, etc)? List the entities provided Does your Metamodel cover Environmental Architecture (e.g. Trends, Influences, SWOT's, etc)? List the entities provided. Does your Metamodel cover Business Architecture (e.g. Products, Sectors, Segments, Services, Customers, Organisation, Locations, Activities, Processes, etc)? List the entities provided. Does your Metamodel cover Information/Data Architecture (e.g. Business Data Model, Logical Date Model, etc)? List the entities provided. Does your Metamodel cover Technology Architecture (e.g. Services, Applications, Datastores, Databases, Technologies, Devices, etc)? List the entities provided. G.6 Does your Metamodel cover Governance (e.g. Principles, Policies, Waivers, etc)? List the entities provided. G.7 Do you provide an easily navigable Metamodel documentation consisting of a high level view with the ability to drill down? G.8 Can I change the Metamodel visually? G.9 Can I add & remove new entities? G.10 Can I add & remove new relationships? G.11 Can I add & remove attributes to existing and user defined entities? G.12 Can I add & remove attributes to existing and user defined relationships? G.13 Is the Metamodel totally flexible or are there limitations? (If so what are they?)? G.14 Can attributes be simple (e.g. text, number, list, date, money)? Graphical metamodel editor provides GUI to alter underlying metamodel and generate metamodel altering code (usrprops.txt) Metamodel is extensible to great depth and breadth -- it is essentially a Meta Object Facility (MOF) that enables you to create entire architecture framework metamodels -- adding diagrams, definitions, symbols, relationships, properties, and specifying how relationships are visualized (data centric or non data centric). G.15 Can attributes have rules associated (e.g. limit number of chars, limit numbers/dates to a defined range)? G.16 Can attributes be complex (e.g. An attribute consisting of a group of attributes)? G.17 Can I automatically navigate the model using TOGAF as a navigation structure? Through Framework Editor/Viewer and also through TOGAF-based Explorer tabs and also through TOGAF-based Explorer tabs. G.18 Can I automatically navigate the model using Zachman as a navigation structure? Through Framework Editor/Viewer G.19 Can I define new navigation structures? You can create custom Framework Editor/Viewers, and you can also create user-defined navigation tabs in the Explorer (Browser).

79 IBM (System Architect) H.1 H.2 Target and Intermediate Models Does the model fundamentally understand and support the concepts of target and intermediate models and the special relationships between them? Does the model offer specific functionality for the definition, management and analysis of target and intermediate models and the gaps between them System Architect supports "Workspaces", which is functionality designed for 'as is'/'to be' and alternative-solution architectures. Users may build an architecture in layers -- user may baseline the architecture and create multiple side-by-side 'future state' architectures; each one utilzing all information from the baseline; in each target workspace, user may add/edit/delete info from the baseline. At any point user may baseline a target architecture to create new baseline and new targets. System Architect Compare enables users to compare any and all artifacts across 'workspaces', to analyze baseline/target architectures or alternative solution architectures. Comparison is available by definition and also visually by diagram. Management I.1 Are all changes to the model subject to version control and management? I.2 Is it possible to "check out" whole models? I.3 Is it possible to "check out" partial models? I.4 Does it allow branching and merging of entities, relationships and diagrams? I.5 Is there any workflow built in to allow the acceptance or rejection of changes to the model through a lifecycle (e.g. discussion, draft, authorised, published)? I.6 Can I load inconsistent and/or missing attributes into the model and then use the tool to manage the consolidation and completion of the data? I.7 Can I generate syntax, semantic and consistency, and completeness reports? Supplementary Questions J.1 Does the tool possess Application Portfolio Management capability or do you have another tool that does? J.2 Do you have any out of the box integrations with 3rd part APM tools? J.3 Does the tool possess Management Database (CMDB) capability or do you have another tool that does? J.4 Do you have any out of the box integrations with 3rd party CMDB tools? J.5 Does the tool possess Governance capability or do you have another tool that does? System Architect offers both a data centric approach and a loosearchitecture approach, based on the metamodel and diagram set chosen. IBM provides a tight integration between System Architect and IBM Rational Focal Point for Application Portfolio Management, with an 'accelerator' to help clients begin work with out-of-box property set, and an online eval of it IBM Rational System Architect has tight integration with IBM Rational Focal Point, which itself has integration with Planview System Architect has integration with IBM Tivoli TADDM. See answer above -- SA has integration with IBM Tivoli TADDM. Also can be configured for other CMDB tools. IBM Rational Asset Manager (RAM) is used to govern assets external to the EA, and the EA itself. An integration exists between System Architect and RAM to allow this. Rational Team Concert (RTC) may also be used for workflow and governance of assets. J.6 Do you have any out of the box integrations with 3rd party Governance tools? SA is integrated with IBM Rational Asset Manager (RAM) J.7 Does the tool possess Business Process Analysis and Simulation capability or do you have BPA comes in the tool, and the SA Simulator/Optimizer is an addon. another tool that does? J.8 Do you have any out of the box integrations with 3rd party BP Analysis and Simulation tools? SA Simulator is an OEM'd add-on of the Lanner Witness simulation engine. J.9 Does the tool possess Business Intelligence (BI) capability or do you have another tool that does? System Architect comes bundled with the IBM Cognos BI tool at no extra charge. J.10 Do you have any out of the box integrations with 3rd party BI tools? See answer to question above -- integration is provided to IBM Cognos BI, and Cognos is bundled with SA at no extra charge J.11 List the EA Frameworks supported and describe how they are supported TOGAF, Zachman, DoDAF 2, DoDAF 1.5 (ABM and Standard), MODAF, NAF all are supported out-of-the-box. Archimate is supported through add-in provided by business partner Corso. J.12 Describe/Illustrate the architecture of your tool including the use of any 3rd party software. System Architect offers a rich client with open API that uses ADO technology to utilize Microsoft SQL Server (numerous versions) or Oracle (10G or 11g) as an underlying repository for information capture. SA/XT is a thin-client web tool with nearly zero footprint. It utilizes Microsoft IIS technology and SVG graphics and enables users to query or write against the repository. Both System Architect and SA/XT have RESTful APIs and Open Services for Lifecycle Collaboration (OSLC) built in to enable open-standards integration with other tools, as part of the IBM Rational Jazz platform initiative. J.13 List the modelling notations supported and indicate any 3rd part products used to provide the functionality TOGAF-specific notations (ie, business concept diagrams, decision charts, etc), Business Motivation Model (BMM), UML, relational data modeling, DoDAF-specific notations, project timeline diagrams, structured analysis & design (data flow diagramming), etc J.14 List any standard queries/reports (textual or diagrammatic - please indicate which for each) There are too many reports to list here. There are several reporting options -- the native SQL-based reporting engine of the tool, which comes with over 100 precanned reports and users can easily add their own through a GUI -- the SQL-based reports can also be visualized by running them on Explorer diagrams, and analytics on diagrams, and then also used to generate websites via SA Publisher, and query the repository live via SA XT. SA Publisher comes with dozens of precanned reports to autobuild a website of the architecture; SA/XT does as well, including health of the architecture reports, and reports on all of the normal EA causeeffect analyses. Further, Cognos, which comes bundled with SA, also provides several dozen prewritten reports. Focal Point comes with prebuilt workspaces which come with prebuilt reports, and an APM 'accelerator' that uses SA and Focal Point together comes with prebuilt reports for APM. Further SA also comes with dozens of prebuilt reports that output to Word and Excel.

80 IBM (System Architect) Expected Views K.1 What are the average costs for applications that support a particular business process Via running analytic report. K.2 What fundamental architectures are being used and numbers of each type K.3 What is the split between COTS and bespoke applications Property to capture this easily added; report easily written. This kind of functionality is considered 'out of the box' -- in other words, we expect users to add their own properties and write their own corresponding reports. K.4 How many FTE's are requirement to support an application K.5 What applications support a business function Report is in base tool. K.6 What applications are not covered by a DR plan We literally provide this property set in DevWorks plug in. K.7 What applications or technologies are candidates for rationalisation K.8 What applications are the most costly (value based) K.9 What applications are the most important to the business K.10 What are the transition plans for an application / process / etc K.11 What are the recurring costs of an application K.12 How critical is an application to a business process K.13 How many users depend on an application K.14 what is the usage profile/roadmap for an application K.15 What skills are required to support an application K.16 Which applications have the greatest impact on the business K.17 Who are the business and technical owners for an application K.18 Who are the owners of applications with no DR plans K.19 Who is using an application Expected Dashboards L.1 Executive Dashboard: Project Portfolio Impact Executive Summary L.2 Executive Dashboard: Demands Executive Summary L.3 Executive Dashboard: Portfolio Complexity Summary L.4 Executive Dashboard: Goals and Strategy Executive Summary L.5 Executive Dashboard: Spend Alignment Executive Summary L.6 Executive Dashboard: Revenue Views of customers, segments, sectors, products, etc L.7 Business And IT Executives: Business Demand L.8 Business And IT Executives: Projects alignment to strategies L.9 Business And IT Executives: Spend related to business need L.10 Business And IT Executives: Programmes anad projects roadmap L.11 Programme and Financial planners: Applications related to Business Capability L.12 Programme and Financial planners: Enterprise Application Roadmap L.13 Programme and Financial planners: Spend related to Business value L.14 Enterprise architects: Analysis of interrelationships L.15 Enterprise architects: Model enterprise L.16 Enterprise architects: Ensure data is complete and accurate and up to date L.17 Enterprise architects: Define Future State L.18 Enterprise architects: Plan State transitions L.19 Enterprise architects: Principles and policies related to goals and objectives L.20 IT: Understand technology roadmap L.21 IT: Analysis of interrelationships L.22 IT: Impact Analysis L.23 IT: Manage risks Dashboards provided in Cognos, and also in SA/XT, and also in Focal Point. Same for all questions below.

81 igrafx (Enterprise Modeller) / / Importing Customisation / A.1 Can.CSV be used as a source? A.2 Can.XML be used as a source? A.3 Can.XLS be used as a source? A.4 Can.MDB be used as a source? A.5 Can relationships be imported as a list of the form <primary key1>,<primary key 2>,<attributes>? Comments A.6 Can relationships be imported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a igrafx will provide details where they have been entered relationship? A.7 Can.VSD be used as a source? A.8 Can the objects be mapped to entities in the Metamodel and imported as such? After opening the Visio file, the shapes can be dragged and dropped into the repository to create re-usable entities. A.9 Can the connectors be mapped to relationships in the Metamodel and imported as such? igrafx converts the drawing to an igrafx model on import. Then extra data can be added A.10 Is the diagram imported the same type as a diagram created within the tool? A.11 Can the user import the data without the display properties of the graphics? igrafx converts the drawing to an igrafx model on import. Then extra data can be added A.12 Can the user import the data with the display properties of the graphics? A.13 Can the diagram produced be manipulated in the same way as a diagram that was drawn natively in the tool? A.14 Is it possible to perform round-trip engineering via Visio? Visio cannot handle the modelling data produced by igrafx A.15 Can Hierarchical Information be imported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? Organisational diagrams and Enterprise Modeler Importer A.16 Is this hierarchical information imported as entities linked by relationships? Customisation (Class-)Objects linked via Relations A.17 Can other types of relationships supported be imported? Customisation Enterprise Modeler Importer direct and Customisation through our API A.18 Can the tool handle conflicts? A.19 Is it possible to configure rules to resolve conflicting information being imported from multiple sources igrafx Performance Central A.20 Are there any tools/functionality to enable the synchronisation of entities and/or relationships stored outside the tool (e.g. CMDB's, portfolio management tools, change management tools)? / / Exporting Customisation / B.1 Can.CSV be used as a target? B.2 Can.XML be used as a target? B.3 Can.XLS be used as a target? B.4 Can.MDB be used as a target? B.5 Can relationships be exported as a list of the form <primary key1>,<primary key 2>,<attributes>? Through our API Comments B.6 Can relationships be exported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a x is displayed. igrafx will display the data relationship? B.7 Can.VSD be used as a target? B.8 Can Hierarchical Information be exported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? Enterprise Modeler Exporter B.9 Can other types of relationships supported be exported? Export Wizard in Enterprise Modeler Relationships / / Customisation / C.1 Are relationships a fundamental type? Customisation Comments There is no real ERD-Support, but if 'with Relationships' is Meant in an ERD Sense (see screenshot), but If this question is about normal relationships, then a definite yes for associations, and some inheritance in the Resources part. C.2 Are there fundamental types such as Hierarchy, Composition etc that a relationship can be based on See screenshot Are all relationships' stored as relationship entities linked to the related entities rather then C.3 attributes on entities Can I view and manipulate relationships visually by creating, deleting and moving lines between Only limited to process and activities, all other have a non graphical C.4 entities? UI C.5 Can I use a matrix to view, create, delete and modify all non hierarchical relationships? The matrix is view only

82 igrafx (Enterprise Modeller) / / User Interface / Ease of use Customisation / Comments D.1 Can I use a combination of the thumbwheel and the shift and ctrl keys (or equivalent) to easily pan and zoom diagrams (ala Visio)? HTML 5 supported D.2 Can I drag/create graphics (representing entities) onto the diagram and then immediately be able to move things without having to change the drawing tool into a select tool? D.3 Do open windows auto update when changes in other windows are made D.4 Is there a fully featured (Diagrams, entities, properties, fully hyperlinked) "viewer" interface for consumers of the model to use to navigate the model that allows viewing but not updating? / / Diagrams / Views Customisation / Comments E.1 Can I define the graphic used to display entities on diagrams E.2 Can I define the properties to be displayed on the graphic? E.3 Can I define the appearance (font, colour, size, alignment) of the properties displayed on the graphic? E.4 Can I fully define the location of each attribute on the graphic? E.5 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) E.6 Can I define the graphic used to display relationships on diagrams E.7 Can I define the properties to be displayed on the graphic? E.8 Can I define the appearance (font, colour, size, alignment) of the properties displayed on the graphic? E.9 Can I fully define the location of each attribute on the graphic? E.10 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) E.11 Can I define different properties to be displayed on the beginning and ends of the graphic? E.12 Can I define different properties to be displayed on the middle of the graphic? E.13 Are all predefined entities provided with associated graphics? E.14 Are all predefined relationships provided with associated graphics? E.15 Can I create fully configurable custom diagrams (e. g. Management Dashboard View)? igrafx Performance Central E.16 Can I model processes using BPMN (e.g. Activities, processes)? E.17 Can I model Data using logical ER diagrams (e.g. to model business data models)? Customisation E.18 Can I create a diagram, drop any number of entities of any number of types at any level of abstraction, and have the tool draw in the relationships? E.19 Can I use that diagram to change the relationships and entities? Can I automatically navigate the data at varying levels of detail where the relationships of E.20 those lower levels are summarised and displayed as relationships as there are expanded or collapsed? E.21 Can I assign entities to a "group" and then have the tool draw a bounding polygon showing the entities in the group and those without? Can I do multiple groups? E.22 Do I have access to various tools to help me layout diagrams (e.g. arrange as Hierarchy, horizontally, verticals, block, circle, star) E.23 Do diagrams automatically update when the underlying data changes (I.e. text changes, addition or removal of entities and relationships)? E.24 Can I use "layers" on diagrams? E.25 Are there built views/dashboards/reports/questions available for the Business? (see Expected E.26 Are there built views/dashboards/reports/questions available for the Finance dept (see Expected E.27 Are there built views/dashboards/reports/questions available for the IS dept (see Expected Views & Expected Dashboards Sections) E.28 Are there built views/dashboards/reports/questions available for Suppliers (see Expected Views & Expected Dashboards Sections) E.29 Are there built views/dashboards/reports/questions available for B2B Customers (see Expected E.30 Are there built views/dashboards/reports/questions available for Governance (e.g. Compliance to principles, polices, etc) Impact Analysis / / Customisation / F.1 Can I perform impact analysis by navigating a hierarchical textual representation of the model? F.2 Can I perform impact analysis by navigating a hierarchical graphical representation of the model? F.3 Is it possible to view the deltas between different versions of a model? Comments You have to select the objects that you want analysis carried out on in the hierarchy tree and you can only drill down if the graphics have been pregenerated

83 G.1 G.2 G.3 Metamodel igrafx (Enterprise Modeller) Does your Metamodel cover Strategy (e.g. Vision:Goals:Objectives, Mission:Strategies:Tactics, Policies:Rules, etc)? List the entities provided Does your Metamodel cover Environmental Architecture (e.g. Trends, Influences, SWOT's, etc)? List the entities provided. Does your Metamodel cover Business Architecture (e.g. Products, Sectors, Segments, Services, Customers, Organisation, Locations, Activities, Processes, etc)? List the entities provided. / / Customisation / Comments Influences G.4 Does your Metamodel cover Information/Data Architecture (e.g. Business Data Model, Logical Date Model, etc)? List the entities provided. G.5 Does your Metamodel cover Technology Architecture (e.g. Services, Applications, Datastores, The Resource Model can be configured to have types like Databases, Technologies, Devices, etc)? List the entities provided. "Application", "Database", etc. G.6 Does your Metamodel cover Governance (e.g. Principles, Policies, Waivers, etc)? List the entities provided. Requirements and Rules can be sub-typed G.7 Do you provide an easily navigable Metamodel documentation consisting of a high level view with the ability to drill down? G.8 Can I change the Metamodel visually? It can only be changed "on text" G.9 Can I add & remove new entities? G.10 Can I add & remove new relationships? G.11 Can I add & remove attributes to existing and user defined entities? G.12 Can I add & remove attributes to existing and user defined relationships? Please note that this is limited G.13 Is the Metamodel totally flexible or are there limitations? (If so what are they?)? Customisation This is partly changeable in the resources G.14 Can attributes be simple (e.g. text, number, list, date, money)? Can attributes have rules associated (e.g. limit number of chars, limit numbers/dates to a defined G.15 range)? G.16 Can attributes be complex (e.g. An attribute consisting of a group of attributes)? G.17 Can I automatically navigate the model using TOGAF as a navigation structure? G.18 Can I automatically navigate the model using Zachman as a navigation structure? G.19 Can I define new navigation structures? Customisation H.1 H.2 Target and Intermediate Models Does the model fundamentally understand and support the concepts of target and intermediate models and the special relationships between them? Does the model offer specific functionality for the definition, management and analysis of target and intermediate models and the gaps between them Management / / Customisation / / / Customisation / I.1 Are all changes to the model subject to version control and management? I.2 Is it possible to "check out" whole models? I.3 Is it possible to "check out" partial models? I.4 Does it allow branching and merging of entities, relationships and diagrams? I.5 Is there any workflow built in to allow the acceptance or rejection of changes to the model through a lifecycle (e.g. discussion, draft, authorised, published)? I.6 Can I load inconsistent and/or missing attributes into the model and then use the tool to manage the consolidation and completion of the data? navigation (links and logic) can be created, but not in the sense of automation, so this needs to be done manually Comments Merge and Compare using Enterprise Modeler Merge and Compare using Enterprise Modeler Comments Only partly. Some members of the igrafx Application Suite do not have this functionality I.7 Can I generate syntax, semantic and consistency, and completeness reports? In Enterprise Modeler we have Rule Results and Quality Checks

84 igrafx (Enterprise Modeller) / / Supplementary Questions Customisation / Comments J.1 Does the tool possess Application Portfolio Management capability or do you have another tool that does? J.2 Do you have any out of the box integrations with 3rd part APM tools? J.3 Does the tool possess Management Database (CMDB) capability or do you have another tool that does? Customisation We only partly meet this J.4 Do you have any out of the box integrations with 3rd party CMDB tools? J.5 Does the tool possess Governance capability or do you have another tool that does? J.6 Do you have any out of the box integrations with 3rd party Governance tools? J.7 Does the tool possess Business Process Analysis and Simulation capability or do you have another tool that does? J.8 Do you have any out of the box integrations with 3rd party BP Analysis and Simulation tools? Minitab and SAS JMP J.9 Does the tool possess Business Intelligence (BI) capability or do you have another tool that does? igrafx Performance Central J.10 Do you have any out of the box integrations with 3rd party BI tools? Through our Data Integration Tool J.11 List the EA Frameworks supported and describe how they are supported PCF, BPTF as accelerators in our Enterprise Modeler Offering answered with architecture image J.12 Describe/Illustrate the architecture of your tool including the use of any 3rd party software. J.13 List the modelling notations supported and indicate any 3rd part products used to provide the functionality J.14 List any standard queries/reports (textual or diagrammatic - please indicate which for each) / / Expected Views Customisation / Comments K.1 What are the average costs for applications that support a particular business process Part of the modelling data K.2 What fundamental architectures are being used and numbers of each type Part of the modelling data K.3 What is the split between COTS and bespoke applications Part of the modelling data K.4 How many FTE's are requirement to support an application K.5 What applications support a business function K.6 What applications are not covered by a DR plan K.7 What applications or technologies are candidates for rationalisation K.8 What applications are the most costly (value based) K.9 What applications are the most important to the business K.10 What are the transition plans for an application / process / etc K.11 What are the recurring costs of an application K.12 How critical is an application to a business process K.13 How many users depend on an application K.14 what is the usage profile/roadmap for an application K.15 What skills are required to support an application K.16 Which applications have the greatest impact on the business K.17 Who are the business and technical owners for an application K.18 Who are the owners of applications with no DR plans K.19 Who is using an application Process, BPMN, VSM, Cause and Effect, Pareto, IDEF0, Architecture Diagrams, Scorecards, Enerprise Model Diagrams and Graphical Reports for example Risk Maps. SQL search (igrafx search tool or SQL Query) Matrix Diagrams in Excel format: Activity supported by Service, Interface Input/Output, Process Relation, Process supported by Resource, Resource Relation, Resource supports Process, Requirment Relation, Service Supports Activity, Strategy Support, RACI Matrix(also available as Word) and Permission Matrix. Graphical reports: Activity Diagram, Architecture Diagram, Business Rule diagram, Business Rule Model Diagram, Hierarchy Diagram, Interdependence Diagram, Prpcess Model diagram, Process Support Diagram, Relation Diagram, Resource Model diagram, State Diagram, Value Chain Diagram, Value Chain Flow Diagram

85 igrafx (Enterprise Modeller) / / Expected Dashboards Customisation / L.1 Executive Dashboard: Project Portfolio Impact Executive Summary L.2 Executive Dashboard: Demands Executive Summary L.3 Executive Dashboard: Portfolio Complexity Summary L.4 Executive Dashboard: Goals and Strategy Executive Summary L.5 Executive Dashboard: Spend Alignment Executive Summary L.6 Executive Dashboard: Revenue Views of customers, segments, sectors, products, etc L.7 Business And IT Executives: Business Demand L.8 Business And IT Executives: Projects alignment to strategies L.9 Business And IT Executives: Spend related to business need L.10 Business And IT Executives: Programmes anad projects roadmap L.11 Programme and Financial planners: Applications related to Business Capability L.12 Programme and Financial planners: Enterprise Application Roadmap L.13 Programme and Financial planners: Spend related to Business value L.14 Enterprise architects: Analysis of interrelationships L.15 Enterprise architects: Model enterprise L.16 Enterprise architects: Ensure data is complete and accurate and up to date L.17 Enterprise architects: Define Future State L.18 Enterprise architects: Plan State transitions L.19 Enterprise architects: Principles and policies related to goals and objectives L.20 IT: Understand technology roadmap L.21 IT: Analysis of interrelationships L.22 IT: Impact Analysis L.23 IT: Manage risks Comments

86 Inartec (idungu) Importing A.1 Can.CSV be used as a source? Customisation A.2 Can.XML be used as a source? Customisation A.3 Can.XLS be used as a source? A.4 Can.MDB be used as a source? A.5 Can relationships be imported as a list of the form <primary key1>,<primary key 2>,<attributes>? A.6 Can relationships be imported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a relationship? A.7 Can.VSD be used as a source? A.8 Can the objects be mapped to entities in the Metamodel and imported as such? A.9 Can the connectors be mapped to relationships in the Metamodel and imported as such? A.10 Is the diagram imported the same type as a diagram created within the tool? A.11 Can the user import the data without the display properties of the graphics? A.12 Can the user import the data with the display properties of the graphics? A.13 Can the diagram produced be manipulated in the same way as a diagram that was drawn natively in the tool? A.14 Is it possible to perform round-trip engineering via Visio? A.15 Can Hierarchical Information be imported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? A.16 Is this hierarchical information imported as entities linked by relationships? A.17 Can other types of relationships supported be imported? A.18 Can the tool handle conflicts? A.19 Is it possible to configure rules to resolve conflicting information being imported from multiple sources A.20 Are there any tools/functionality to enable the synchronisation of entities and/or relationships stored outside the tool (e.g. CMDB's, portfolio management tools, change management tools)? Exporting B.1 Can.CSV be used as a target? Customisation B.2 Can.XML be used as a target? Export XPDL 2.0 for BPMN Diagrams B.3 Can.XLS be used as a target? Customisation B.4 Can.MDB be used as a target? B.5 Can relationships be exported as a list of the form <primary key1>,<primary key 2>,<attributes>? Customisation B.6 Can relationships be exported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a Customisation relationship? B.7 Can.VSD be used as a target? B.8 Can Hierarchical Information be exported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? Customisation B.9 Can other types of relationships supported be exported? Customisation Relationships C.1 Are relationships a fundamental type? C.2 Are there fundamental types such as Hierarchy, Composition etc that a relationship can be based on C.3 Are all relationships' stored as relationship entities linked to the related entities rather then attributes on entities C.4 Can I view and manipulate relationships visually by creating, deleting and moving lines between entities? C.5 Can I use a matrix to view, create, delete and modify all non hierarchical relationships? User Interface / Ease of use D.1 Can I use a combination of the thumbwheel and the shift and ctrl keys (or equivalent) to easily pan and zoom diagrams (ala Visio)? D.2 Can I drag/create graphics (representing entities) onto the diagram and then immediately be able to move things without having to change the drawing tool into a select tool? D.3 Do open windows auto update when changes in other windows are made D.4 Is there a fully featured (Diagrams, entities, properties, fully hyperlinked) "viewer" interface for consumers of the model to use to navigate the model that allows viewing but not updating?

87 Inartec (idungu) Diagrams / Views E.1 Can I define the graphic used to display entities on diagrams E.2 Can I define the properties to be displayed on the graphic? E.3 Can I define the appearance (font, colour, size, alignment) of the properties displayed on the graphic? E.4 Can I fully define the location of each attribute on the graphic? E.5 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) E.6 Can I define the graphic used to display relationships on diagrams E.7 Can I define the properties to be displayed on the graphic? E.8 Can I define the appearance (font, colour, size, alignment) of the properties displayed on the graphic? Customisation E.9 Can I fully define the location of each attribute on the graphic? Customisation E.10 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) E.11 Can I define different properties to be displayed on the beginning and ends of the graphic? E.12 Can I define different properties to be displayed on the middle of the graphic? E.13 Are all predefined entities provided with associated graphics? E.14 Are all predefined relationships provided with associated graphics? E.15 Can I create fully configurable custom diagrams (e. g. Management Dashboard View)? Customisation E.16 Can I model processes using BPMN (e.g. Activities, processes)? E.17 Can I model Data using logical ER diagrams (e.g. to model business data models)? E.18 Can I create a diagram, drop any number of entities of any number of types at any level of abstraction, and have the tool draw in the relationships? E.19 Can I use that diagram to change the relationships and entities? Can I automatically navigate the data at varying levels of detail where the relationships of E.20 those lower levels are summarised and displayed as relationships as there are expanded or collapsed? E.21 Can I assign entities to a "group" and then have the tool draw a bounding polygon showing the entities in the group and those without? Can I do multiple groups? E.22 Do I have access to various tools to help me layout diagrams (e.g. arrange as Hierarchy, horizontally, verticals, block, circle, star) Customisation E.23 Do diagrams automatically update when the underlying data changes (I.e. text changes, addition or removal of entities and relationships)? E.24 Can I use "layers" on diagrams? E.25 Are there built views/dashboards/reports/questions available for the Business? (see Expected E.26 Are there built views/dashboards/reports/questions available for the Finance dept (see Expected E.27 Are there built views/dashboards/reports/questions available for the IS dept (see Expected Views & Expected Dashboards Sections) E.28 Are there built views/dashboards/reports/questions available for Suppliers (see Expected Views & Expected Dashboards Sections) E.29 Are there built views/dashboards/reports/questions available for B2B Customers (see Expected E.30 Are there built views/dashboards/reports/questions available for Governance (e.g. Compliance to principles, polices, etc) Impact Analysis F.1 Can I perform impact analysis by navigating a hierarchical textual representation of the model? F.2 Can I perform impact analysis by navigating a hierarchical graphical representation of the model? F.3 Is it possible to view the deltas between different versions of a model?

88 G.1 G.2 G.3 Inartec (idungu) Metamodel Does your Metamodel cover Strategy (e.g. Vision:Goals:Objectives, Mission:Strategies:Tactics, Policies:Rules, etc)? List the entities provided Objectives, Vision, Mission. Does your Metamodel cover Environmental Architecture (e.g. Trends, Influences, SWOT's, etc)? List the entities provided. Customisation Does your Metamodel cover Business Architecture (e.g. Products, Sectors, Segments, Services, Customers, Organisation, Locations, Activities, Processes, etc)? List the entities provided. G.4 Does your Metamodel cover Information/Data Architecture (e.g. Business Data Model, Logical Date Model, etc)? List the entities provided. G.5 Does your Metamodel cover Technology Architecture (e.g. Services, Applications, Datastores, Databases, Technologies, Devices, etc)? List the entities provided. G.6 Does your Metamodel cover Governance (e.g. Principles, Policies, Waivers, etc)? List the entities provided. Customisation G.7 Do you provide an easily navigable Metamodel documentation consisting of a high level view with the ability to drill down? G.8 Can I change the Metamodel visually? G.9 Can I add & remove new entities? G.10 Can I add & remove new relationships? G.11 Can I add & remove attributes to existing and user defined entities? G.12 Can I add & remove attributes to existing and user defined relationships? G.13 Is the Metamodel totally flexible or are there limitations? (If so what are they?)? G.14 Can attributes be simple (e.g. text, number, list, date, money)? G.15 Can attributes have rules associated (e.g. limit number of chars, limit numbers/dates to a defined range)? G.16 Can attributes be complex (e.g. An attribute consisting of a group of attributes)? G.17 Can I automatically navigate the model using TOGAF as a navigation structure? G.18 Can I automatically navigate the model using Zachman as a navigation structure? G.19 Can I define new navigation structures? H.1 H.2 Target and Intermediate Models Does the model fundamentally understand and support the concepts of target and intermediate models and the special relationships between them? Does the model offer specific functionality for the definition, management and analysis of target and intermediate models and the gaps between them Management I.1 Are all changes to the model subject to version control and management? I.2 Is it possible to "check out" whole models? I.3 Is it possible to "check out" partial models? I.4 Does it allow branching and merging of entities, relationships and diagrams? I.5 Is there any workflow built in to allow the acceptance or rejection of changes to the model through a lifecycle (e.g. discussion, draft, authorised, published)? I.6 Can I load inconsistent and/or missing attributes into the model and then use the tool to manage the consolidation and completion of the data? I.7 Can I generate syntax, semantic and consistency, and completeness reports? Product & Service, Organization Unit,People, Roles, Locations, Process, Activities, Functions Datamodels, DataClusters, Entity Systems, SOA, Applications, Datastores, Databases, Hardware, Network Devices, Networks.

89 Inartec (idungu) Supplementary Questions J.1 Does the tool possess Application Portfolio Management capability or do you have another tool that does? J.2 Do you have any out of the box integrations with 3rd part APM tools? J.3 Does the tool possess Management Database (CMDB) capability or do you have another tool that does? J.4 Do you have any out of the box integrations with 3rd party CMDB tools? J.5 Does the tool possess Governance capability or do you have another tool that does? J.6 Do you have any out of the box integrations with 3rd party Governance tools? J.7 Does the tool possess Business Process Analysis and Simulation capability or do you have another tool that does? J.8 Do you have any out of the box integrations with 3rd party BP Analysis and Simulation tools? J.9 Does the tool possess Business Intelligence (BI) capability or do you have another tool that does? J.10 Do you have any out of the box integrations with 3rd party BI tools? J.11 List the EA Frameworks supported and describe how they are supported J.12 Describe/Illustrate the architecture of your tool including the use of any 3rd party software. J.13 List the modelling notations supported and indicate any 3rd part products used to provide the functionality J.14 List any standard queries/reports (textual or diagrammatic - please indicate which for each) Expected Views K.1 What are the average costs for applications that support a particular business process Customisation K.2 What fundamental architectures are being used and numbers of each type Customisation K.3 What is the split between COTS and bespoke applications Customisation K.4 How many FTE's are requirement to support an application Customisation K.5 What applications support a business function Customisation K.6 What applications are not covered by a DR plan Customisation K.7 What applications or technologies are candidates for rationalisation Customisation K.8 What applications are the most costly (value based) Customisation K.9 What applications are the most important to the business Customisation K.10 What are the transition plans for an application / process / etc Customisation K.11 What are the recurring costs of an application Customisation K.12 How critical is an application to a business process Customisation K.13 How many users depend on an application Customisation K.14 what is the usage profile/roadmap for an application Customisation K.15 What skills are required to support an application Customisation K.16 Which applications have the greatest impact on the business Customisation K.17 Who are the business and technical owners for an application Customisation K.18 Who are the owners of applications with no DR plans Customisation K.19 Who is using an application Customisation Expected Dashboards L.1 Executive Dashboard: Project Portfolio Impact Executive Summary L.2 Executive Dashboard: Demands Executive Summary L.3 Executive Dashboard: Portfolio Complexity Summary L.4 Executive Dashboard: Goals and Strategy Executive Summary L.5 Executive Dashboard: Spend Alignment Executive Summary L.6 Executive Dashboard: Revenue Views of customers, segments, sectors, products, etc L.7 Business And IT Executives: Business Demand L.8 Business And IT Executives: Projects alignment to strategies L.9 Business And IT Executives: Spend related to business need L.10 Business And IT Executives: Programmes anad projects roadmap L.11 Programme and Financial planners: Applications related to Business Capability L.12 Programme and Financial planners: Enterprise Application Roadmap L.13 Programme and Financial planners: Spend related to Business value L.14 Enterprise architects: Analysis of interrelationships L.15 Enterprise architects: Model enterprise L.16 Enterprise architects: Ensure data is complete and accurate and up to date L.17 Enterprise architects: Define Future State L.18 Enterprise architects: Plan State transitions L.19 Enterprise architects: Principles and policies related to goals and objectives Customisation L.20 IT: Understand technology roadmap L.21 IT: Analysis of interrelationships L.22 IT: Impact Analysis L.23 IT: Manage risks

90 Inspired (EVA Netmodeler) Importing A.1 Can.CSV be used as a source? both for content and meta model A.2 Can.XML be used as a source? both for content and meta model A.3 Can.XLS be used as a source? saved as CSV A.4 Can.MDB be used as a source? via feature to access external database A.5 Can relationships be imported as a list of the form <primary key1>,<primary key 2>,<attributes>? A.6 Can relationships be imported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a relationship? A.7 Can.VSD be used as a source? A.8 Can the objects be mapped to entities in the Metamodel and imported as such? A.9 Can the connectors be mapped to relationships in the Metamodel and imported as such? A.10 Is the diagram imported the same type as a diagram created within the tool? dependent upon mapping created A.11 Can the user import the data without the display properties of the graphics? properties will be brought in but are not stored on the "user concept" entity in the repository. I.e. they will not "get in the way" or complicate reporting etc.. A.12 Can the user import the data with the display properties of the graphics? A.13 Can the diagram produced be manipulated in the same way as a diagram that was drawn If the Graphical Modeler is used in conjunction and has similar natively in the tool? mappings created for a suitable model type A.14 Is it possible to perform round-trip engineering via Visio? A.15 Can Hierarchical Information be imported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? A.16 Is this hierarchical information imported as entities linked by relationships? A.17 Can other types of relationships supported be imported? A.18 Can the tool handle conflicts? It is possible to simulate imports before performing actual ones A.19 Is it possible to configure rules to resolve conflicting information being imported from multiple Possible, but non-trivial. Would have to define custom logic via Customisation sources provided APIs A.20 Are there any tools/functionality to enable the synchronisation of entities and/or relationships stored outside the tool (e.g. CMDB's, portfolio management tools, change management tools)? event subsystem and ability to address external data stores via SQL Exporting B.1 Can.CSV be used as a target? content and meta models B.2 Can.XML be used as a target? content and meta models B.3 Can.XLS be used as a target? export CSV and load in Excel B.4 Can.MDB be used as a target? via feature to access external database; or SQL export B.5 Can relationships be exported as a list of the form <primary key1>,<primary key 2>,<attributes>? B.6 Can relationships be exported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a relationship? B.7 Can.VSD be used as a target? provided suitable mapping is created to Visio integration facility B.8 Can Hierarchical Information be exported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? B.9 Can other types of relationships supported be exported? Relationships C.1 Are relationships a fundamental type? C.2 Are there fundamental types such as Hierarchy, Composition etc that a relationship can be based on C.3 Are all relationships' stored as relationship entities linked to the related entities rather then attributes on entities C.4 Can I view and manipulate relationships visually by creating, deleting and moving lines between entities? C.5 Can I use a matrix to view, create, delete and modify all non hierarchical relationships? User Interface / Ease of use Relationships are defined in the meta model. User can designate desired meaning. Special support for hierarchies. Some inheritance for specialised types -e.g. Calendar items; Spatial items etc. D.1 Can I use a combination of the thumbwheel and the shift and ctrl keys (or equivalent) to easily pan and zoom diagrams (ala Visio)? D.2 Can I drag/create graphics (representing entities) onto the diagram and then immediately be able to move things without having to change the drawing tool into a select tool? D.3 Do open windows auto update when changes in other windows are made where relevant; sometimes requires refresh in some web views D.4 Is there a fully featured (Diagrams, entities, properties, fully hyperlinked) "viewer" interface for consumers of the model to use to navigate the model that allows viewing but not updating?

91 Inspired (EVA Netmodeler) Diagrams / Views E.1 Can I define the graphic used to display entities on diagrams E.2 Can I define the properties to be displayed on the graphic? E.3 Can I define the appearance (font, colour, size, alignment) of the properties displayed on the graphic? E.4 Can I fully define the location of each attribute on the graphic? E.5 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) E.6 Can I define the graphic used to display relationships on diagrams E.7 Can I define the properties to be displayed on the graphic? E.8 Can I define the appearance (font, colour, size, alignment) of the properties displayed on the graphic? E.9 Can I fully define the location of each attribute on the graphic? E.10 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) E.11 Can I define different properties to be displayed on the beginning and ends of the graphic? E.12 Can I define different properties to be displayed on the middle of the graphic? E.13 Are all predefined entities provided with associated graphics? But can be changed by organization / user E.14 Are all predefined relationships provided with associated graphics? But can be changed by organization / user E.15 Can I create fully configurable custom diagrams (e. g. Management Dashboard View)? E.16 Can I model processes using BPMN (e.g. Activities, processes)? E.17 Can I model Data using logical ER diagrams (e.g. to model business data models)? E.18 Can I create a diagram, drop any number of entities of any number of types at any level of abstraction, and have the tool draw in the relationships? E.19 Can I use that diagram to change the relationships and entities? E.20 E.21 E.22 E.23 Can I automatically navigate the data at varying levels of detail where the relationships of those lower levels are summarised and displayed as relationships as there are expanded or collapsed? Can I assign entities to a "group" and then have the tool draw a bounding polygon showing the entities in the group and those without? Can I do multiple groups? Do I have access to various tools to help me layout diagrams (e.g. arrange as Hierarchy, horizontally, verticals, block, circle, star) Do diagrams automatically update when the underlying data changes (I.e. text changes, addition or removal of entities and relationships)? E.24 Can I use "layers" on diagrams? E.25 E.26 E.27 E.28 E.29 E.30 Are there built views/dashboards/reports/questions available for the Business? (see Expected Are there built views/dashboards/reports/questions available for the Finance dept (see Expected Are there built views/dashboards/reports/questions available for the IS dept (see Expected Views & Expected Dashboards Sections) Are there built views/dashboards/reports/questions available for Suppliers (see Expected Views & Expected Dashboards Sections) Are there built views/dashboards/reports/questions available for B2B Customers (see Expected Are there built views/dashboards/reports/questions available for Governance (e.g. Compliance to principles, polices, etc) Impact Analysis it is possible to "infer" higher level relationships from more detailed ones four sided bounding polygon supported. Drawing not automatic but easy to achieve limited to alignment, size and grid arrangements. Hierarchies supported in other views. Star etc can be achieved manually for display views. Graphical model editor will not auto update unless model is reloaded, since you are busy with changes of state and details have not been saved. but similar effects can be achieved by having defined model types which can display subsets of full information. Also user can "hide" certain types on diagrams with toolbar function. spatial views allow definition of dashboards and linking these to underlying repository queries. Reports can be saved and linked to group or user menus.. F.1 Can I perform impact analysis by navigating a hierarchical textual representation of the model? by generating for eg a suitable report or composite view F.2 Can I perform impact analysis by navigating a hierarchical graphical representation of the model? F.3 Is it possible to view the deltas between different versions of a model?

92 G.1 G.2 G.3 Inspired (EVA Netmodeler) Metamodel Does your Metamodel cover Strategy (e.g. Vision:Goals:Objectives, Mission:Strategies:Tactics, Policies:Rules, etc)? List the entities provided Does your Metamodel cover Environmental Architecture (e.g. Trends, Influences, SWOT's, etc)? List the entities provided. Does your Metamodel cover Business Architecture (e.g. Products, Sectors, Segments, Services, Customers, Organisation, Locations, Activities, Processes, etc)? List the entities provided. G.4 Does your Metamodel cover Information/Data Architecture (e.g. Business Data Model, Logical Date Model, etc)? List the entities provided. G.5 Does your Metamodel cover Technology Architecture (e.g. Services, Applications, Datastores, Databases, Technologies, Devices, etc)? List the entities provided. G.6 Does your Metamodel cover Governance (e.g. Principles, Policies, Waivers, etc)? List the entities provided. G.7 Do you provide an easily navigable Metamodel documentation consisting of a high level view with the ability to drill down? G.8 Can I change the Metamodel visually? G.9 Can I add & remove new entities? G.10 Can I add & remove new relationships? G.11 Can I add & remove attributes to existing and user defined entities? G.12 Can I add & remove attributes to existing and user defined relationships? G.13 Is the Metamodel totally flexible or are there limitations? (If so what are they?)? G.14 Can attributes be simple (e.g. text, number, list, date, money)? G.15 Can attributes have rules associated (e.g. limit number of chars, limit numbers/dates to a defined range)? Customisation G.16 Can attributes be complex (e.g. An attribute consisting of a group of attributes)? G.17 Can I automatically navigate the model using TOGAF as a navigation structure? G.18 Can I automatically navigate the model using Zachman as a navigation structure? G.19 Can I define new navigation structures? Target and Intermediate Models H.1 H.2 Does the model fundamentally understand and support the concepts of target and intermediate models and the special relationships between them? Does the model offer specific functionality for the definition, management and analysis of target and intermediate models and the gaps between them Management I.1 Are all changes to the model subject to version control and management? can be difficult to achieve. Support for some basic validation and ability to define input checks, but more complex rules require developer level skill but can achieve similar using: a) a document (which can have a template) b) relationship to an associated type of arbitrary complexity However, full support not provided "out of the box". Trivial to create, though. versioning provided for fine grained changes, models and scenarios provided for larger configurations. Previous and later version relatedness maintained automatically Some support provided to visually compare graphical models and highlight differences. Also, support for multiple scnearios. I.2 Is it possible to "check out" whole models? te: our treatment of locking is different to that normally employed. I.3 Is it possible to "check out" partial models? Inthat elements in a model may be edited directly, including relationships, provided that they are not undergoing update by another user I.4 Does it allow branching and merging of entities, relationships and diagrams? Allowed, but not explicity supported or automated I.5 Is there any workflow built in to allow the acceptance or rejection of changes to the model through a but can be achieved to some degree through use of the events lifecycle (e.g. discussion, draft, authorised, published)? subsystem I.6 Can I load inconsistent and/or missing attributes into the model and then use the tool to manage the consolidation and completion of the data? I.7 Can I generate syntax, semantic and consistency, and completeness reports? Customisation there is a facility to compare instances across a real and a "shadow" type, then resolve which values to use Well, yes, in a limited way. The tool generally ensures that all information captured is consistent with the meta model and model notation rules as it is captured. Reports could be configured to validate completeness etc. for a desired purpose/method.

93 Inspired (EVA Netmodeler) Supplementary Questions J.1 Does the tool possess Application Portfolio Management capability or do you have another tool that does? J.2 Do you have any out of the box integrations with 3rd part APM tools? J.3 Does the tool possess Management Database (CMDB) capability or do you have another tool that does? But tool is flexible enough to define a suitable model and will then provide all interfaces, reporting etc. to capture and maintain such data. It does not provide any automated scanning facilities or integration with infrastructure management tools. Data could be brought in via importation. J.4 Do you have any out of the box integrations with 3rd party CMDB tools? see above J.5 Does the tool possess Governance capability or do you have another tool that does? Optional integrated support for COBIT J.6 Do you have any out of the box integrations with 3rd party Governance tools? J.7 Does the tool possess Business Process Analysis and Simulation capability or do you have another tool that does? J.8 Do you have any out of the box integrations with 3rd party BP Analysis and Simulation tools? Simulation limited to calculations (which can be arbitrarily complex). Does not support animation of process diagrams etc. J.9 Does the tool possess Business Intelligence (BI) capability or do you have another tool that does? We have integration with CogniViz from CogniScape J.10 Do you have any out of the box integrations with 3rd party BI tools? as above J.11 List the EA Frameworks supported and describe how they are supported Promis/Inspired; TOGAF; Zachman; FEAF; DODAF. Tool is very flexible and can accommodate most frameworks with relatively little work. Spatial views and dashboards can be created, meta model concepts (type, relationships, properties) and visual representations can be defined, as well as model types / viewpoints as required. Reports can be configured as can composite documents. J.12 Describe/Illustrate the architecture of your tool including the use of any 3rd party software. See diagram on Architecture sheet. J.13 List the modelling notations supported and indicate any 3rd part products used to provide the functionality J.14 List any standard queries/reports (textual or diagrammatic - please indicate which for each) Expected Views K.1 What are the average costs for applications that support a particular business process K.2 What fundamental architectures are being used and numbers of each type K.3 What is the split between COTS and bespoke applications K.4 How many FTE's are requirement to support an application K.5 What applications support a business function K.6 What applications are not covered by a DR plan Modeling notations out of the box include: Domain Modeling; Class Modeling; ER Modeling; Process Modeling; Services Modeling; Archimate; Most UML models; etc. tations can be extended by user. Mix of vector shapes, bitmap representations and styled lines can be used. limited number of standard reports provided pertinent to loaded frameworks / meta model. Reports are easily created and saved. K.7 What applications or technologies are candidates for rationalisation typically determined by multiple solutions for the same requirement K.8 What applications are the most costly (value based) K.9 What applications are the most important to the business provided some way of determining "importance" is agreed and source data is captured and modeled K.10 What are the transition plans for an application / process / etc K.11 What are the recurring costs of an application K.12 How critical is an application to a business process with similar caveats to above K.13 How many users depend on an application K.14 what is the usage profile/roadmap for an application Would review relationships and can compute scores / costs etc. as required K.15 What skills are required to support an application K.16 Which applications have the greatest impact on the business would have to determine how to measure/calculate impact K.17 Who are the business and technical owners for an application K.18 Who are the owners of applications with no DR plans K.19 Who is using an application Expected Dashboards L.1 Executive Dashboard: Project Portfolio Impact Executive Summary not out of the box, but doable L.2 Executive Dashboard: Demands Executive Summary not out of the box, but doable L.3 Executive Dashboard: Portfolio Complexity Summary not out of the box, but doable L.4 Executive Dashboard: Goals and Strategy Executive Summary not out of the box, but doable L.5 Executive Dashboard: Spend Alignment Executive Summary not out of the box, but doable L.6 Executive Dashboard: Revenue Views of customers, segments, sectors, products, etc not out of the box, but doable L.7 Business And IT Executives: Business Demand not out of the box, but doable L.8 Business And IT Executives: Projects alignment to strategies not out of the box, but doable L.9 Business And IT Executives: Spend related to business need not out of the box, but doable L.10 Business And IT Executives: Programmes anad projects roadmap L.11 Programme and Financial planners: Applications related to Business Capability L.12 Programme and Financial planners: Enterprise Application Roadmap Customisation not out of the box, but doable L.13 Programme and Financial planners: Spend related to Business value Customisation not out of the box, but doable L.14 Enterprise architects: Analysis of interrelationships L.15 Enterprise architects: Model enterprise L.16 Enterprise architects: Ensure data is complete and accurate and up to date L.17 Enterprise architects: Define Future State L.18 Enterprise architects: Plan State transitions L.19 Enterprise architects: Principles and policies related to goals and objectives L.20 IT: Understand technology roadmap L.21 IT: Analysis of interrelationships L.22 IT: Impact Analysis L.23 IT: Manage risks

94 Intelligile (MAP Suite) Importing A.1 Can.CSV be used as a source? out of the box A.2 Can.XML be used as a source? out of the box A.3 Can.XLS be used as a source? out of the box A.4 Can.MDB be used as a source? out of the box A.5 Can relationships be imported as a list of the form <primary key1>,<primary key 2>,<attributes>? Customisation A.6 Can relationships be imported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a relationship? customisation A.7 Can.VSD be used as a source? out of the box Coming release enables the import of diagram as set of generic objects and connections. User can classify objects (entities) and connections (relationships) after the import to the appropriate classifications and associations. Rules can be set to map known objects type and connections in vision to the appropriate classes and associations based on the diagram type. A.8 Can the objects be mapped to entities in the Metamodel and imported as such? out of the box see above A.9 Can the connectors be mapped to relationships in the Metamodel and imported as such? out of the box see above A.10 Is the diagram imported the same type as a diagram created within the tool? out of the box see above A.11 Can the user import the data without the display properties of the graphics? out of the box see above A.12 Can the user import the data with the display properties of the graphics? out of the box see above A.13 Can the diagram produced be manipulated in the same way as a diagram that was drawn natively in the tool? out of the box see above A.14 Is it possible to perform round-trip engineering via Visio? out of the box see above A.15 Can Hierarchical Information be imported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? out of the box Any structured text with clear structure can be imported into the tool. Structured text could be in the form of XML, CSV or tagged format. A.16 Is this hierarchical information imported as entities linked by relationships? out of the box A.17 Can other types of relationships supported be imported? out of the box A.18 Can the tool handle conflicts? out of the box one of the key feature of import is conflict resolution A.19 A.20 Is it possible to configure rules to resolve conflicting information being imported from multiple sources out of the box Are there any tools/functionality to enable the synchronisation of entities and/or relationships stored outside the tool (e.g. CMDB's, portfolio management tools, change management tools)? Customisation Exporting predefined rules can be set to automatically handle conflict or prompt the user for intervention if it is set to do so B.1 Can.CSV be used as a target? out of the box the tool has a powerful generator/exporter that can generate in a lot of format. The powerful generator is driven by script language that can interrogate the Knowledge Base of the tool. The meta-model as well as the graphics are fully exposed to the generator. The script language is a server-based language and can be integrated in any text based format similar to PhP in HTML. B.2 Can.XML be used as a target? out of the box B.3 Can.XLS be used as a target? out of the box B.4 Can.MDB be used as a target? out of the box B.5 Can relationships be exported as a list of the form <primary key1>,<primary key 2>,<attributes>? out of the box B.6 Can relationships be exported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a out of the box relationship? B.7 Can.VSD be used as a target? out of the box B.8 Can Hierarchical Information be exported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? out of the box B.9 Can other types of relationships supported be exported? out of the box Relationships C.1 Are relationships a fundamental type? out of the box based on MOF 2 C.2 Are there fundamental types such as Hierarchy, Composition etc that a relationship can be based on out of the box C.3 Are all relationships' stored as relationship entities linked to the related entities rather then attributes on entities out of the box the KB engine is based on MOF 2 C.4 Can I view and manipulate relationships visually by creating, deleting and moving lines between entities? out of the box C.5 Can I use a matrix to view, create, delete and modify all non hierarchical relationships? out of the box User Interface / Ease of use D.1 Can I use a combination of the thumbwheel and the shift and ctrl keys (or equivalent) to easily pan with mouse pads that support multi-touch, user can use also double out of the box and zoom diagrams (ala Visio)? fingers to zoom in/out and pan D.2 Can I drag/create graphics (representing entities) onto the diagram and then immediately be able to move things without having to change the drawing tool into a select tool? out of the box D.3 Do open windows auto update when changes in other windows are made out of the box graphics reflect the semantic even when diagrams are opened with a click of button, the tool "out of the box" publishes a fully D.4 hyperlinked representation of the knowledgebase with diagrams, Is there a fully featured (Diagrams, entities, properties, fully hyperlinked) "viewer" interface for out of the box catalogs, reports, forms.. User can even customize the publisher for consumers of the model to use to navigate the model that allows viewing but not updating? more features. The publisher is written using the powerful generator of the tool.

95 Intelligile (MAP Suite) Diagrams / Views E.1 Can I define the graphic used to display entities on diagrams out of the box E.2 Can I define the properties to be displayed on the graphic? out of the box Can I define the appearance (font, colour, size, alignment) of the properties displayed on E.3 out of the box the graphic? E.4 Can I fully define the location of each attribute on the graphic? out of the box E.5 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) out of the box E.6 Can I define the graphic used to display relationships on diagrams out of the box E.7 Can I define the properties to be displayed on the graphic? out of the box Can I define the appearance (font, colour, size, alignment) of the properties displayed on E.8 out of the box the graphic? E.9 Can I fully define the location of each attribute on the graphic? out of the box Can the displayed properties be conditionally set (e.g. make the text colour red if a E.10 out of the box property of the associated entity equals a value) E.11 Can I define different properties to be displayed on the beginning and ends of the graphic? out of the box E.12 Can I define different properties to be displayed on the middle of the graphic? out of the box E.13 Are all predefined entities provided with associated graphics? out of the box E.14 Are all predefined relationships provided with associated graphics? out of the box E.15 Can I create fully configurable custom diagrams (e. g. Management Dashboard View)? out of the box E.16 Can I model processes using BPMN (e.g. Activities, processes)? out of the box E.17 Can I model Data using logical ER diagrams (e.g. to model business data models)? out of the box E.18 Can I create a diagram, drop any number of entities of any number of types at any level of abstraction, and have the tool draw in the relationships? out of the box E.19 Can I use that diagram to change the relationships and entities? out of the box Can I automatically navigate the data at varying levels of detail where the relationships of E.20 those lower levels are summarised and displayed as relationships as there are expanded or out of the box collapsed? E.21 Can I assign entities to a "group" and then have the tool draw a bounding polygon showing the entities in the group and those without? Can I do multiple groups? out of the box E.22 Do I have access to various tools to help me layout diagrams (e.g. arrange as Hierarchy, horizontally, verticals, block, circle, star) out of the box E.23 Do diagrams automatically update when the underlying data changes (I.e. text changes, addition or removal of entities and relationships)? out of the box E.24 Can I use "layers" on diagrams? out of the box limited to 8 layers per diagram E.25 E.26 E.27 E.28 E.29 E.30 Are there built views/dashboards/reports/questions available for the Business? (see Expected Are there built views/dashboards/reports/questions available for the Finance dept (see Expected Are there built views/dashboards/reports/questions available for the IS dept (see Expected Views & Expected Dashboards Sections) Are there built views/dashboards/reports/questions available for Suppliers (see Expected Views & Expected Dashboards Sections) Are there built views/dashboards/reports/questions available for B2B Customers (see Expected Are there built views/dashboards/reports/questions available for Governance (e.g. Compliance to principles, polices, etc) out of the box out of the box out of the box out of the box out of the box out of the box attibutes of an entity can be dispalyed as smart marks and can placed any where inside or around the icon. Also users can define derived marks (smart marks that are based on certain classification of object, or certain connection, or certain queries). there are rules that conditionally display marks on objetcs. These marks and their conditions are fully customizable the tool allows the user to define the look of connection (assosiation, object relationship, and compound connection). The look can also be changed after the creation of the connection there are rules that conditionally display marks on objetcs. These marks and their conditions are fully customizable vertical, horizontal, and alignments of entities. Coming release will include Hierarchy, circle, block, etc.. the tool has a programmable report generator (script based). While the tool comes with a rich set of reports, users can modify, augment or write new reports. Reports can be generated as word documents, excel sheets, powerpoints, text, xml, html, code, configuration of other tools.. see above see above see above see above see above Impact Analysis F.1 Can I perform impact analysis by navigating a hierarchical textual representation of the model? out of the box F.2 Can I perform impact analysis by navigating a hierarchical graphical representation of the model? out of the box F.3 Is it possible to view the deltas between different versions of a model? out of the box coming release will enable graphical view of differences between different version as well as different edits of the same diagram. Also it will provide a grpahical diffference between any two similar diagrams.

96 G.1 G.2 G.3 G.4 G.5 G.6 G.7 Intelligile (MAP Suite) Metamodel Does your Metamodel cover Strategy (e.g. Vision:Goals:Objectives, Mission:Strategies:Tactics, Policies:Rules, etc)? List the entities provided Does your Metamodel cover Environmental Architecture (e.g. Trends, Influences, SWOT's, etc)? List the entities provided. Does your Metamodel cover Business Architecture (e.g. Products, Sectors, Segments, Services, Customers, Organisation, Locations, Activities, Processes, etc)? List the entities provided. Does your Metamodel cover Information/Data Architecture (e.g. Business Data Model, Logical Date Model, etc)? List the entities provided. Does your Metamodel cover Technology Architecture (e.g. Services, Applications, Datastores, Databases, Technologies, Devices, etc)? List the entities provided. Does your Metamodel cover Governance (e.g. Principles, Policies, Waivers, etc)? List the entities provided. Do you provide an easily navigable Metamodel documentation consisting of a high level view with the ability to drill down? out of the box out of the box out of the box out of the box out of the box out of the box out of the box the tool has a set of diagram types that cover strategic planning and support Business Motivation Model as well as Balanced Score Cards. SWOT, PESTEL, LoNGPESTEL, and many others in addition to ArchiMate The tool has a set of diagram types that covers GRC Meta models are shown as class diagrams that are fully navigable. The tool is meta model based, the meta model are built as any class diagrams and can be extended or new meta models can be built G.8 Can I change the Metamodel visually? out of the box yes. There is restriction not to change the remove base meta models, but user can add to the existing meta models or build new meta models G.9 Can I add & remove new entities? out of the box this is one of the basic functionality of the tool as the tool is a metamodel based tool G.10 Can I add & remove new relationships? out of the box this is one of the basic functionality of the tool as the tool is a metamodel based tool G.11 Can I add & remove attributes to existing and user defined entities? out of the box this is one of the basic functionality of the tool as the tool is a metamodel based tool G.12 Can I add & remove attributes to existing and user defined relationships? out of the box this is one of the basic functionality of the tool as the tool is a metamodel based tool G.13 Is the Metamodel totally flexible or are there limitations? (If so what are they?)? out of the box fully flexible G.14 Can attributes be simple (e.g. text, number, list, date, money)? out of the box G.15 Can attributes have rules associated (e.g. limit number of chars, limit numbers/dates to a defined range)? out of the box G.16 Can attributes be complex (e.g. An attribute consisting of a group of attributes)? out of the box G.17 Can I automatically navigate the model using TOGAF as a navigation structure? out of the box G.18 Can I automatically navigate the model using Zachman as a navigation structure? out of the box G.19 Can I define new navigation structures? out of the box H.1 H.2 Target and Intermediate Models Does the model fundamentally understand and support the concepts of target and intermediate models and the special relationships between them? Does the model offer specific functionality for the definition, management and analysis of target and intermediate models and the gaps between them out of the box out of the box Management I.1 Are all changes to the model subject to version control and management? Customisation I.2 Is it possible to "check out" whole models? Customisation I.3 Is it possible to "check out" partial models? Customisation I.4 Does it allow branching and merging of entities, relationships and diagrams? out of the box I.5 Is there any workflow built in to allow the acceptance or rejection of changes to the model through a lifecycle (e.g. discussion, draft, authorised, published)? I.6 Can I load inconsistent and/or missing attributes into the model and then use the tool to manage the consolidation and completion of the data? out of the box I.7 Can I generate syntax, semantic and consistency, and completeness reports? out of the box this functionality is augmented in next release to fully support the life cycle from "as-is" to the "to-be" and be synchronzied with reality as it evolves coming release will support the full cycle of developing models and allow the use of different maturity models, reference models and the evolution path.

97 Intelligile (MAP Suite) Supplementary Questions J.1 Does the tool possess Application Portfolio Management capability or do you have another tool that does? out of the box this is part of our IT Architecture methodology J.2 Do you have any out of the box integrations with 3rd part APM tools? Customisation J.3 Does the tool possess Management Database (CMDB) capability or do you have another tool that does? out of the box this is part of our IT Architecture methodology J.4 Do you have any out of the box integrations with 3rd party CMDB tools? Customisation J.5 Does the tool possess Governance capability or do you have another tool that does? out of the box this is part of our IT Architecture methodology J.6 Do you have any out of the box integrations with 3rd party Governance tools? Customisation J.7 Does the tool possess Business Process Analysis and Simulation capability or do you have another tool that does? out of the box J.8 Do you have any out of the box integrations with 3rd party BP Analysis and Simulation tools? Customisation no simulation. BPMN process can be imported to any bpmn standard simulation tool J.9 Does the tool possess Business Intelligence (BI) capability or do you have another tool that does? out of the box J.10 Do you have any out of the box integrations with 3rd party BI tools? Customisation J.11 List the EA Frameworks supported and describe how they are supported out of the box Zachman, TOGAF9, MoDAF, FEAF, TEAF, DoDAF. Others can be added through customization J.12 Describe/Illustrate the architecture of your tool including the use of any 3rd party software. out of the box Provided in a document J.13 List the modelling notations supported and indicate any 3rd part products used to provide the functionality out of the box we have over 700 modeling notations depends on the discipline and the diagram (model) types. BPMN, Archimate, UML and others standards are supported according to their published specifications J.14 List any standard queries/reports (textual or diagrammatic - please indicate which for each) out of the box we have over 100 out of the box reports. Expected Views K.1 What are the average costs for applications that support a particular business process out of the box K.2 What fundamental architectures are being used and numbers of each type out of the box K.3 What is the split between COTS and bespoke applications out of the box K.4 How many FTE's are requirement to support an application out of the box K.5 What applications support a business function out of the box K.6 What applications are not covered by a DR plan out of the box K.7 What applications or technologies are candidates for rationalisation out of the box K.8 What applications are the most costly (value based) out of the box K.9 What applications are the most important to the business out of the box K.10 What are the transition plans for an application / process / etc out of the box K.11 What are the recurring costs of an application out of the box K.12 How critical is an application to a business process out of the box K.13 How many users depend on an application out of the box K.14 what is the usage profile/roadmap for an application out of the box K.15 What skills are required to support an application out of the box K.16 Which applications have the greatest impact on the business out of the box K.17 Who are the business and technical owners for an application out of the box K.18 Who are the owners of applications with no DR plans out of the box K.19 Who is using an application out of the box This is part of our IT Architecture reporting capability (it depends on provided information) This is part of our IT Architecture reporting capability (it depends on provided information) This is part of our IT Architecture reporting capability (it depends on provided information) This is part of our IT Architecture reporting capability (it depends on provided information) This is part of our IT Architecture reporting capability (it depends on provided information) This is part of our IT Architecture reporting capability (it depends on provided information) This is part of our IT Architecture reporting capability (it depends on provided information) This is part of our IT Architecture reporting capability (it depends on provided information) This is part of our IT Architecture reporting capability (it depends on provided information) This is part of our IT Architecture reporting capability (it depends on provided information) This is part of our IT Architecture reporting capability (it depends on provided information) This is part of our IT Architecture reporting capability (it depends on provided information) This is part of our IT Architecture reporting capability (it depends on provided information) This is part of our IT Architecture reporting capability (it depends on provided information) This is part of our IT Architecture reporting capability (it depends on provided information) This is part of our IT Architecture reporting capability (it depends on provided information) This is part of our IT Architecture reporting capability (it depends on provided information) This is part of our IT Architecture reporting capability (it depends on provided information) This is part of our IT Architecture reporting capability (it depends on provided information)

98 Intelligile (MAP Suite) Expected Dashboards L.1 Executive Dashboard: Project Portfolio Impact Executive Summary out of the box L.2 Executive Dashboard: Demands Executive Summary out of the box L.3 Executive Dashboard: Portfolio Complexity Summary out of the box L.4 Executive Dashboard: Goals and Strategy Executive Summary out of the box L.5 Executive Dashboard: Spend Alignment Executive Summary out of the box L.6 Executive Dashboard: Revenue Views of customers, segments, sectors, products, etc out of the box L.7 Business And IT Executives: Business Demand out of the box L.8 Business And IT Executives: Projects alignment to strategies out of the box L.9 Business And IT Executives: Spend related to business need out of the box L.10 Business And IT Executives: Programmes anad projects roadmap out of the box L.11 Programme and Financial planners: Applications related to Business Capability out of the box L.12 Programme and Financial planners: Enterprise Application Roadmap out of the box L.13 Programme and Financial planners: Spend related to Business value out of the box L.14 Enterprise architects: Analysis of interrelationships out of the box L.15 Enterprise architects: Model enterprise out of the box L.16 Enterprise architects: Ensure data is complete and accurate and up to date out of the box L.17 Enterprise architects: Define Future State out of the box L.18 Enterprise architects: Plan State transitions out of the box L.19 Enterprise architects: Principles and policies related to goals and objectives out of the box L.20 IT: Understand technology roadmap out of the box L.21 IT: Analysis of interrelationships out of the box L.22 IT: Impact Analysis out of the box L.23 IT: Manage risks out of the box some of these can be modeled, some can be generated, and some indicate completeness or incompleteness as information might not be fully provided. some of these can be modeled, some can be generated, and some indicate completeness or incompleteness as information 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indicate completeness or incompleteness as information might not be fully provided. some of these can be modeled, some can be generated, and some indicate completeness or incompleteness as information might not be fully provided. some of these can be modeled, some can be generated, and some indicate completeness or incompleteness as information might not be fully provided. some of these can be modeled, some can be generated, and some indicate completeness or incompleteness as information might not be fully provided. some of these can be modeled, some can be generated, and some indicate completeness or incompleteness as information might not be fully provided. some of these can be modeled, some can be generated, and some indicate completeness or incompleteness as information might not be fully provided. some of these can be modeled, some can be generated, and some indicate completeness or incompleteness as information might not be fully provided. some of these can be modeled, some can 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99 iteratec (iteraplan) Importing A.1 Can.CSV be used as a source? A.2 Can.XML be used as a source? A.3 Can.XLS be used as a source? A.4 Can.MDB be used as a source? A.5 Can relationships be imported as a list of the form <primary key1>,<primary key 2>,<attributes>? A.6 Can relationships be imported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a relationship? A.7 Can.VSD be used as a source? A.8 Can the objects be mapped to entities in the Metamodel and imported as such? A.9 Can the connectors be mapped to relationships in the Metamodel and imported as such? A.10 Is the diagram imported the same type as a diagram created within the tool? A.11 Can the user import the data without the display properties of the graphics? A.12 Can the user import the data with the display properties of the graphics? A.13 Can the diagram produced be manipulated in the same way as a diagram that was drawn natively in the tool? A.14 Is it possible to perform round-trip engineering via Visio? A.15 Can Hierarchical Information be imported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? A.16 Is this hierarchical information imported as entities linked by relationships? A.17 Can other types of relationships supported be imported? A.18 Can the tool handle conflicts? A.19 Is it possible to configure rules to resolve conflicting information being imported from multiple sources A.20 Are there any tools/functionality to enable the synchronisation of entities and/or relationships stored outside the tool (e.g. CMDB's, portfolio management tools, change management tools)? Customisation Exporting B.1 Can.CSV be used as a target? B.2 Can.XML be used as a target? XMI Export as well as SVG B.3 Can.XLS be used as a target? B.4 Can.MDB be used as a target? B.5 Can relationships be exported as a list of the form <primary key1>,<primary key 2>,<attributes>? B.6 Can relationships be exported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a relationship? B.7 Can.VSD be used as a target? B.8 Can Hierarchical Information be exported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? B.9 Can other types of relationships supported be exported? Relationships C.1 Are relationships a fundamental type? C.2 Are there fundamental types such as Hierarchy, Composition etc that a relationship can be based on C.3 Are all relationships' stored as relationship entities linked to the related entities rather then attributes on entities C.4 Can I view and manipulate relationships visually by creating, deleting and moving lines between entities? C.5 Can I use a matrix to view, create, delete and modify all non hierarchical relationships? bulk update mechanism User Interface / Ease of use D.1 Can I use a combination of the thumbwheel and the shift and ctrl keys (or equivalent) to easily pan and zoom diagrams (ala Visio)? D.2 Can I drag/create graphics (representing entities) onto the diagram and then immediately be able to move things without having to change the drawing tool into a select tool? Customisation D.3 Do open windows auto update when changes in other windows are made D.4 Is there a fully featured (Diagrams, entities, properties, fully hyperlinked) "viewer" interface for consumers of the model to use to navigate the model that allows viewing but not updating?

100 iteratec (iteraplan) Diagrams / Views E.1 Can I define the graphic used to display entities on diagrams E.2 Can I define the properties to be displayed on the graphic? E.3 Can I define the appearance (font, colour, size, alignment) of the properties displayed on the graphic? E.4 Can I fully define the location of each attribute on the graphic? E.5 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) E.6 Can I define the graphic used to display relationships on diagrams E.7 Can I define the properties to be displayed on the graphic? E.8 Can I define the appearance (font, colour, size, alignment) of the properties displayed on the graphic? E.9 Can I fully define the location of each attribute on the graphic? E.10 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) E.11 Can I define different properties to be displayed on the beginning and ends of the graphic? E.12 Can I define different properties to be displayed on the middle of the graphic? E.13 Are all predefined entities provided with associated graphics? E.14 Are all predefined relationships provided with associated graphics? E.15 Can I create fully configurable custom diagrams (e. g. Management Dashboard View)? E.16 Can I model processes using BPMN (e.g. Activities, processes)? E.17 Can I model Data using logical ER diagrams (e.g. to model business data models)? E.18 Can I create a diagram, drop any number of entities of any number of types at any level of abstraction, and have the tool draw in the relationships? E.19 Can I use that diagram to change the relationships and entities? Can I automatically navigate the data at varying levels of detail where the relationships of E.20 those lower levels are summarised and displayed as relationships as there are expanded or collapsed? E.21 Can I assign entities to a "group" and then have the tool draw a bounding polygon showing the entities in the group and those without? Can I do multiple groups? E.22 Do I have access to various tools to help me layout diagrams (e.g. arrange as Hierarchy, horizontally, verticals, block, circle, star) E.23 Do diagrams automatically update when the underlying data changes (I.e. text changes, addition or removal of entities and relationships)? Dashboards E.24 Can I use "layers" on diagrams? via Visio E.25 Are there built views/dashboards/reports/questions available for the Business? (see Expected E.26 Are there built views/dashboards/reports/questions available for the Finance dept (see Expected E.27 Are there built views/dashboards/reports/questions available for the IS dept (see Expected Views & Expected Dashboards Sections) E.28 Are there built views/dashboards/reports/questions available for Suppliers (see Expected Views & Expected Dashboards Sections) E.29 Are there built views/dashboards/reports/questions available for B2B Customers (see Expected E.30 Are there built views/dashboards/reports/questions available for Governance (e.g. Compliance to principles, polices, etc) Impact Analysis F.1 Can I perform impact analysis by navigating a hierarchical textual representation of the model? F.2 Can I perform impact analysis by navigating a hierarchical graphical representation of the model? F.3 Is it possible to view the deltas between different versions of a model?

101 G.1 G.2 G.3 iteratec (iteraplan) Metamodel Does your Metamodel cover Strategy (e.g. Vision:Goals:Objectives, Mission:Strategies:Tactics, Can be modelled with attributes (text, responsibilities, date, Policies:Rules, etc)? List the entities provided enumeration, number) and custom attribute groups Does your Metamodel cover Environmental Architecture (e.g. Trends, Influences, SWOT's, etc)? Can be modelled with attributes (text, responsibilities, date, List the entities provided. enumeration, number) and custom attribute groups Does your Metamodel cover Business Architecture (e.g. Products, Sectors, Segments, Services, Customers, Organisation, Locations, Activities, Processes, etc)? List the entities provided. G.4 Does your Metamodel cover Information/Data Architecture (e.g. Business Data Model, Logical Date Model, etc)? List the entities provided. G.5 Does your Metamodel cover Technology Architecture (e.g. Services, Applications, Datastores, Databases, Technologies, Devices, etc)? List the entities provided. G.6 Does your Metamodel cover Governance (e.g. Principles, Policies, Waivers, etc)? List the entities provided. G.7 Do you provide an easily navigable Metamodel documentation consisting of a high level view with the ability to drill down? G.8 Can I change the Metamodel visually? G.9 Can I add & remove new entities? Customisation Remove only G.10 Can I add & remove new relationships? Customisation Remove only G.11 Can I add & remove attributes to existing and user defined entities? G.12 Can I add & remove attributes to existing and user defined relationships? G.13 Is the Metamodel totally flexible or are there limitations? (If so what are they?)? G.14 Can attributes be simple (e.g. text, number, list, date, money)? G.15 Can attributes have rules associated (e.g. limit number of chars, limit numbers/dates to a defined range)? G.16 Can attributes be complex (e.g. An attribute consisting of a group of attributes)? G.17 Can I automatically navigate the model using TOGAF as a navigation structure? G.18 Can I automatically navigate the model using Zachman as a navigation structure? G.19 Can I define new navigation structures? Target and Intermediate Models Products, Business Processes, Business Functions, Business Objects, Business Units; expendable with any kind of attributes Business Objects with hierarchies, specialisation relation and connection to interfaces and information systems Technical Components, Infrastructure Elements Can be modelled with attributes (text, responsibilities, date, enumeration, number) and attribute groups H.1 Does the model fundamentally understand and support the concepts of target and intermediate models and the special relationships between them? using attributes H.2 Does the model offer specific functionality for the definition, management and analysis of target and intermediate models and the gaps between them Management I.1 Are all changes to the model subject to version control and management? Last modification logging I.2 Is it possible to "check out" whole models? Web-App with central repository I.3 Is it possible to "check out" partial models? Web-App with central repository Connection between Information Systems and Business Processes, Products and Business Units It's a predetermined Metamodel but you remove unneeded entities. It's totally flexibel adding any kind of attributes I.4 Does it allow branching and merging of entities, relationships and diagrams? Use one installation with different databases (branches), no merging I.5 Is there any workflow built in to allow the acceptance or rejection of changes to the model through a lifecycle (e.g. discussion, draft, authorised, published)? I.6 Can I load inconsistent and/or missing attributes into the model and then use the tool to manage the consolidation and completion of the data? I.7 Can I generate syntax, semantic and consistency, and completeness reports? consistency, and completeness reports

102 iteratec (iteraplan) Supplementary Questions J.1 Does the tool possess Application Portfolio Management capability or do you have another tool that does? J.2 Do you have any out of the box integrations with 3rd part APM tools? Customisation J.3 Does the tool possess Management Database (CMDB) capability or do you have another tool that does? J.4 Do you have any out of the box integrations with 3rd party CMDB tools? Customisation or exchange via XMI J.5 Does the tool possess Governance capability or do you have another tool that does? Possible with monitoring, queries and customizable dashboards J.6 Do you have any out of the box integrations with 3rd party Governance tools? Customisation or exchange via XMI J.7 Does the tool possess Business Process Analysis and Simulation capability or do you have another tool that does? Customisation or exchange via XMI J.8 Do you have any out of the box integrations with 3rd party BP Analysis and Simulation tools? Customisation or exchange via XMI J.9 Does the tool possess Business Intelligence (BI) capability or do you have another tool that does? J.10 Do you have any out of the box integrations with 3rd party BI tools? J.11 List the EA Frameworks supported and describe how they are supported J.12 Describe/Illustrate the architecture of your tool including the use of any 3rd party software. J.13 List the modelling notations supported and indicate any 3rd part products used to provide the functionality iteraplan has it's owned developed EAM methodology; similarity to TOGAF Metamodel, parts of Zachman covered, IAF covered web application relying on common technologies (Java, Tomcat), access it with any web browser iteraplan can be deployed on every machine running Java, integration of a variety of database systems is possible available as community edition (free of charge) and enterprise edition Modellling is done in a repository with entities and relationsships via a webinterface for CRUD-Operations. formal notation required. J.14 List any standard queries/reports (textual or diagrammatic - please indicate which for each) Diagrams: Landscape (Matrix), Cluster, Nesting Cluster, Information flow, Portfolio, Bar/Pie-Chart, Masterplan; Textual: All elements, their attributes and the relationsships can be used for queries, providing a flexible reporting mechanism. Both textual reports and diagrams can be saved for easier access. Expected Views K.1 What are the average costs for applications that support a particular business process K.2 What fundamental architectures are being used and numbers of each type Use Fundamental Architectures as Technical Components K.3 What is the split between COTS and bespoke applications K.4 How many FTE's are requirement to support an application K.5 What applications support a business function K.6 What applications are not covered by a DR plan K.7 What applications or technologies are candidates for rationalisation K.8 What applications are the most costly (value based) K.9 What applications are the most important to the business K.10 What are the transition plans for an application / process / etc K.11 What are the recurring costs of an application K.12 How critical is an application to a business process K.13 How many users depend on an application K.14 what is the usage profile/roadmap for an application K.15 What skills are required to support an application K.16 Which applications have the greatest impact on the business K.17 Who are the business and technical owners for an application K.18 Who are the owners of applications with no DR plans K.19 Who is using an application Expected Dashboards L.1 Executive Dashboard: Project Portfolio Impact Executive Summary L.2 Executive Dashboard: Demands Executive Summary L.3 Executive Dashboard: Portfolio Complexity Summary L.4 Executive Dashboard: Goals and Strategy Executive Summary L.5 Executive Dashboard: Spend Alignment Executive Summary L.6 Executive Dashboard: Revenue Views of customers, segments, sectors, products, etc L.7 Business And IT Executives: Business Demand L.8 Business And IT Executives: Projects alignment to strategies L.9 Business And IT Executives: Spend related to business need L.10 Business And IT Executives: Programmes anad projects roadmap L.11 Programme and Financial planners: Applications related to Business Capability L.12 Programme and Financial planners: Enterprise Application Roadmap L.13 Programme and Financial planners: Spend related to Business value L.14 Enterprise architects: Analysis of interrelationships L.15 Enterprise architects: Model enterprise L.16 Enterprise architects: Ensure data is complete and accurate and up to date L.17 Enterprise architects: Define Future State L.18 Enterprise architects: Plan State transitions L.19 Enterprise architects: Principles and policies related to goals and objectives L.20 IT: Understand technology roadmap L.21 IT: Analysis of interrelationships L.22 IT: Impact Analysis L.23 IT: Manage risks

103 Mega (Mega Modelling Suite) Importing A.1 Can.CSV be used as a source? A.2 Can.XML be used as a source? A.3 Can.XLS be used as a source? A.4 Can.MDB be used as a source? A.5 Can relationships be imported as a list of the form <primary key1>,<primary key 2>,<attributes>? A.6 Can relationships be imported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a relationship? A.7 Can.VSD be used as a source? Standard Visio Template A.8 Can the objects be mapped to entities in the Metamodel and imported as such? A.9 Can the connectors be mapped to relationships in the Metamodel and imported as such? A.10 Is the diagram imported the same type as a diagram created within the tool? A.11 Can the user import the data without the display properties of the graphics? A.12 Can the user import the data with the display properties of the graphics? A.13 Can the diagram produced be manipulated in the same way as a diagram that was drawn natively in the tool? A.14 Is it possible to perform round-trip engineering via Visio? A.15 Can Hierarchical Information be imported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? A.16 Is this hierarchical information imported as entities linked by relationships? A.17 Can other types of relationships supported be imported? A.18 Can the tool handle conflicts? A.19 Is it possible to configure rules to resolve conflicting information being imported from multiple sources A.20 Are there any tools/functionality to enable the synchronisation of entities and/or relationships stored outside the tool (e.g. CMDB's, portfolio management tools, change management tools)? Exporting B.1 Can.CSV be used as a target? B.2 Can.XML be used as a target? B.3 Can.XLS be used as a target? B.4 Can.MDB be used as a target? B.5 Can relationships be exported as a list of the form <primary key1>,<primary key 2>,<attributes>? B.6 Can relationships be exported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a relationship? B.7 Can.VSD be used as a target? Standard Visio Template B.8 Can Hierarchical Information be exported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? B.9 Can other types of relationships supported be exported? Relationships C.1 Are relationships a fundamental type? C.2 Are there fundamental types such as Hierarchy, Composition etc that a relationship can be based on C.3 Are all relationships' stored as relationship entities linked to the related entities rather then attributes on entities C.4 Can I view and manipulate relationships visually by creating, deleting and moving lines between entities? C.5 Can I use a matrix to view, create, delete and modify all non hierarchical relationships?

104 Mega (Mega Modelling Suite) User Interface / Ease of use D.1 Can I use a combination of the thumbwheel and the shift and ctrl keys (or equivalent) to easily pan and zoom diagrams (ala Visio)? D.2 Can I drag/create graphics (representing entities) onto the diagram and then immediately be able to move things without having to change the drawing tool into a select tool? D.3 Do open windows auto update when changes in other windows are made D.4 Is there a fully featured (Diagrams, entities, properties, fully hyperlinked) "viewer" interface for consumers of the model to use to navigate the model that allows viewing but not updating? Diagrams / Views E.1 Can I define the graphic used to display entities on diagrams Embedded Studio Component + standard Capabilities E.2 Can I define the properties to be displayed on the graphic? E.3 Can I define the appearance (font, colour, size, alignment) of the properties displayed on the graphic? E.4 Can I fully define the location of each attribute on the graphic? E.5 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) E.6 Can I define the graphic used to display relationships on diagrams E.7 Can I define the properties to be displayed on the graphic? E.8 Can I define the appearance (font, colour, size, alignment) of the properties displayed on the graphic? E.9 Can I fully define the location of each attribute on the graphic? E.10 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) E.11 Can I define different properties to be displayed on the beginning and ends of the graphic? E.12 Can I define different properties to be displayed on the middle of the graphic? Such as a watermark E.13 Are all predefined entities provided with associated graphics? E.14 Are all predefined relationships provided with associated graphics? E.15 Can I create fully configurable custom diagrams (e. g. Management Dashboard View)? Embedded Studio Component E.16 Can I model processes using BPMN (e.g. Activities, processes)? E.17 Can I model Data using logical ER diagrams (e.g. to model business data models)? E.18 Can I create a diagram, drop any number of entities of any number of types at any level of abstraction, and have the tool draw in the relationships? E.19 Can I use that diagram to change the relationships and entities? Can I automatically navigate the data at varying levels of detail where the relationships of E.20 those lower levels are summarised and displayed as relationships as there are expanded or Standard tree view explorer collapsed? E.21 Can I assign entities to a "group" and then have the tool draw a bounding polygon showing the entities in the group and those without? Can I do multiple groups? E.22 Do I have access to various tools to help me layout diagrams (e.g. arrange as Hierarchy, horizontally, verticals, block, circle, star) E.23 Do diagrams automatically update when the underlying data changes (I.e. text changes, addition or removal of entities and relationships)? E.24 Can I use "layers" on diagrams? E.25 Are there built views/dashboards/reports/questions available for the Business? (see Expected E.26 Are there built views/dashboards/reports/questions available for the Finance dept (see Expected E.27 Are there built views/dashboards/reports/questions available for the IS dept (see Expected Views & Expected Dashboards Sections) E.28 Are there built views/dashboards/reports/questions available for Suppliers (see Expected Views & Expected Dashboards Sections) E.29 Are there built views/dashboards/reports/questions available for B2B Customers (see Expected E.30 Are there built views/dashboards/reports/questions available for Governance (e.g. Compliance to principles, polices, etc) Impact Analysis F.1 Can I perform impact analysis by navigating a hierarchical textual representation of the model? Standard tree view explorer F.2 Can I perform impact analysis by navigating a hierarchical graphical representation of the model? F.3 Is it possible to view the deltas between different versions of a model?

105 G.1 G.2 G.3 Mega (Mega Modelling Suite) Metamodel Does your Metamodel cover Strategy (e.g. Vision:Goals:Objectives, Mission:Strategies:Tactics, Policies:Rules, etc)? List the entities provided Most of the OMG's BMM Concepts Does your Metamodel cover Environmental Architecture (e.g. Trends, Influences, SWOT's, etc)? List the entities provided. Does your Metamodel cover Business Architecture (e.g. Products, Sectors, Segments, Services, Customers, Organisation, Locations, Activities, Processes, etc)? List the entities provided. G.4 Does your Metamodel cover Information/Data Architecture (e.g. Business Data Model, Logical Date Model, etc)? List the entities provided. G.5 Does your Metamodel cover Technology Architecture (e.g. Services, Applications, Datastores, Databases, Technologies, Devices, etc)? List the entities provided. G.6 Does your Metamodel cover Governance (e.g. Principles, Policies, Waivers, etc)? List the entities provided. G.7 Do you provide an easily navigable Metamodel documentation consisting of a high level view with the ability to drill down? Standard Studio Component G.8 Can I change the Metamodel visually? G.9 Can I add & remove new entities? G.10 Can I add & remove new relationships? G.11 Can I add & remove attributes to existing and user defined entities? G.12 Can I add & remove attributes to existing and user defined relationships? G.13 Is the Metamodel totally flexible or are there limitations? (If so what are they?)? G.14 Can attributes be simple (e.g. text, number, list, date, money)? G.15 Can attributes have rules associated (e.g. limit number of chars, limit numbers/dates to a defined range)? G.16 Can attributes be complex (e.g. An attribute consisting of a group of attributes)? G.17 Can I automatically navigate the model using TOGAF as a navigation structure? MEGA for TOGAF G.18 Can I automatically navigate the model using Zachman as a navigation structure? G.19 Can I define new navigation structures? Target and Intermediate Models H.1 Does the model fundamentally understand and support the concepts of target and intermediate models and the special relationships between them? Standard planning & roadmapping capabilities H.2 Does the model offer specific functionality for the definition, management and analysis of target and intermediate models and the gaps between them Standard planning & roadmapping capabilities Management I.1 Are all changes to the model subject to version control and management? I.2 Is it possible to "check out" whole models? I.3 Is it possible to "check out" partial models? I.4 Does it allow branching and merging of entities, relationships and diagrams? I.5 Is there any workflow built in to allow the acceptance or rejection of changes to the model through a lifecycle (e.g. discussion, draft, authorised, published)? I.6 Can I load inconsistent and/or missing attributes into the model and then use the tool to manage the consolidation and completion of the data? I.7 Can I generate syntax, semantic and consistency, and completeness reports?

106 Mega (Mega Modelling Suite) Supplementary Questions J.1 Does the tool possess Application Portfolio Management capability or do you have another tool that does? J.2 Do you have any out of the box integrations with 3rd part APM tools? J.3 Does the tool possess Management Database (CMDB) capability or do you have another tool that does? J.4 Do you have any out of the box integrations with 3rd party CMDB tools? J.5 Does the tool possess Governance capability or do you have another tool that does? J.6 Do you have any out of the box integrations with 3rd party Governance tools? J.7 Does the tool possess Business Process Analysis and Simulation capability or do you have another tool that does? J.8 Do you have any out of the box integrations with 3rd party BP Analysis and Simulation tools? J.9 Does the tool possess Business Intelligence (BI) capability or do you have another tool that does? MEGA provides a fully functional APM Solution J.10 Do you have any out of the box integrations with 3rd party BI tools? J.11 List the EA Frameworks supported and describe how they are supported TOGAF, Archimate, FEAF, DoDAF, NAF J.12 Describe/Illustrate the architecture of your tool including the use of any 3rd party software. Please refer to the attached deployment guide J.13 List the modelling notations supported and indicate any 3rd part products used to provide the functionality BPMN, IDEF1X, UML, Archimate... J.14 List any standard queries/reports (textual or diagrammatic - please indicate which for each) OOTB Query + Reporting capabilities both proprietary and relying on SAP BO OEM Expected Views K.1 What are the average costs for applications that support a particular business process Std cost model K.2 What fundamental architectures are being used and numbers of each type K.3 What is the split between COTS and bespoke applications K.4 How many FTE's are requirement to support an application K.5 What applications support a business function K.6 What applications are not covered by a DR plan K.7 What applications or technologies are candidates for rationalisation Std APM capability K.8 What applications are the most costly (value based) All views with "most" are generally heatmaps K.9 What applications are the most important to the business K.10 What are the transition plans for an application / process / etc Std roadmapping views (Gantt-like) K.11 What are the recurring costs of an application Std cost model K.12 How critical is an application to a business process K.13 How many users depend on an application K.14 what is the usage profile/roadmap for an application K.15 What skills are required to support an application K.16 Which applications have the greatest impact on the business K.17 Who are the business and technical owners for an application K.18 Who are the owners of applications with no DR plans K.19 Who is using an application Expected Dashboards L.1 Executive Dashboard: Project Portfolio Impact Executive Summary L.2 Executive Dashboard: Demands Executive Summary L.3 Executive Dashboard: Portfolio Complexity Summary L.4 Executive Dashboard: Goals and Strategy Executive Summary L.5 Executive Dashboard: Spend Alignment Executive Summary L.6 Executive Dashboard: Revenue Views of customers, segments, sectors, products, etc L.7 Business And IT Executives: Business Demand L.8 Business And IT Executives: Projects alignment to strategies L.9 Business And IT Executives: Spend related to business need L.10 Business And IT Executives: Programmes anad projects roadmap L.11 Programme and Financial planners: Applications related to Business Capability L.12 Programme and Financial planners: Enterprise Application Roadmap L.13 Programme and Financial planners: Spend related to Business value L.14 Enterprise architects: Analysis of interrelationships L.15 Enterprise architects: Model enterprise L.16 Enterprise architects: Ensure data is complete and accurate and up to date L.17 Enterprise architects: Define Future State L.18 Enterprise architects: Plan State transitions L.19 Enterprise architects: Principles and policies related to goals and objectives L.20 IT: Understand technology roadmap L.21 IT: Analysis of interrelationships L.22 IT: Impact Analysis L.23 IT: Manage risks

107 MooD International (MooD) Importing A.1 Can.CSV be used as a source? MooD Synchronisation Activator Technology supports A.2 Can.XML be used as a source? MooD Synchronisation Activator Technology supports A.3 Can.XLS be used as a source? MooD Synchronisation Activator Technology supports A.4 Can.MDB be used as a source? MooD Synchronisation Activator Technology supports A.5 Can relationships be imported as a list of the form <primary key1>,<primary key 2>,<attributes>? MooD Synchronisation Activator Technology supports A.6 Can relationships be imported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a MooD Synchronisation Activator Technology supports relationship? A.7 Can.VSD be used as a source? MooD Synchronisation Activator Technology supports A.8 Can the objects be mapped to entities in the Metamodel and imported as such? MooD Synchronisation Activator Technology supports A.9 Can the connectors be mapped to relationships in the Metamodel and imported as such? MooD Synchronisation Activator Technology supports A.10 Is the diagram imported the same type as a diagram created within the tool? MooD Synchronisation Activator Technology supports A.11 Can the user import the data without the display properties of the graphics? MooD Synchronisation Activator Technology supports A.12 Can the user import the data with the display properties of the graphics? MooD Synchronisation Activator Technology supports A.13 Can the diagram produced be manipulated in the same way as a diagram that was drawn natively in the tool? MooD Synchronisation Activator Technology supports A.14 Is it possible to perform round-trip engineering via Visio? MooD Synchronisation Activator Technology supports A.15 Can Hierarchical Information be imported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? MooD Synchronisation Activator Technology supports A.16 Is this hierarchical information imported as entities linked by relationships? Parent Child relationship A.17 Can other types of relationships supported be imported? Relationships and References A.18 Can the tool handle conflicts? MooD Synchronisation Activator Technology supports A.19 Is it possible to configure rules to resolve conflicting information being imported from multiple sources MooD Synchronisation Activator Technology supports A.20 Are there any tools/functionality to enable the synchronisation of entities and/or relationships stored outside the tool (e.g. CMDB's, portfolio management tools, change management tools)? MooD Synchronisation Activator Technology can be developed to support external sources Exporting B.1 Can.CSV be used as a target? MooD Synchronisation Activator Technology supports B.2 Can.XML be used as a target? MooD Synchronisation Activator Technology supports B.3 Can.XLS be used as a target? MooD Synchronisation Activator Technology supports B.4 Can.MDB be used as a target? MooD 2010 adds this functionality B.5 Can relationships be exported as a list of the form <primary key1>,<primary key 2>,<attributes>? de Linker Technology supports B.6 Can relationships be exported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a MooD Synchronisation Activator Technology supports relationship? B.7 Can.VSD be used as a target? Visio Importer and Export SAT supports B.8 Can Hierarchical Information be exported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? MooD Synchronisation Activator Technology supports B.9 Can other types of relationships supported be exported? MooD Synchronisation Activator Technology supports Relationships C.1 Are relationships a fundamental type? C.2 Are there fundamental types such as Hierarchy, Composition etc that a relationship can be based on C.3 Are all relationships' stored as relationship entities linked to the related entities rather then attributes on entities C.4 Can I view and manipulate relationships visually by creating, deleting and moving lines between entities? C.5 Can I use a matrix to view, create, delete and modify all non hierarchical relationships?

108 MooD International (MooD) User Interface / Ease of use D.1 Can I use a combination of the thumbwheel and the shift and ctrl keys (or equivalent) to easily pan and zoom diagrams (ala Visio)? D.2 Can I drag/create graphics (representing entities) onto the diagram and then immediately be able to move things without having to change the drawing tool into a select tool? D.3 Do open windows auto update when changes in other windows are made D.4 Is there a fully featured (Diagrams, entities, properties, fully hyperlinked) "viewer" interface for consumers of the model to use to navigate the model that allows viewing but not updating? Diagrams / Views E.1 Can I define the graphic used to display entities on diagrams E.2 Can I define the properties to be displayed on the graphic? E.3 Can I define the appearance (font, colour, size, alignment) of the properties displayed on the graphic? E.4 Can I fully define the location of each attribute on the graphic? E.5 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) E.6 Can I define the graphic used to display relationships on diagrams E.7 Can I define the properties to be displayed on the graphic? E.8 Can I define the appearance (font, colour, size, alignment) of the properties displayed on the graphic? E.9 Can I fully define the location of each attribute on the graphic? E.10 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) E.11 Can I define different properties to be displayed on the beginning and ends of the graphic? E.12 Can I define different properties to be displayed on the middle of the graphic? E.13 Are all predefined entities provided with associated graphics? E.14 Are all predefined relationships provided with associated graphics? E.15 Can I create fully configurable custom diagrams (e. g. Management Dashboard View)? E.16 Can I model processes using BPMN (e.g. Activities, processes)? E.17 Can I model Data using logical ER diagrams (e.g. to model business data models)? E.18 Can I create a diagram, drop any number of entities of any number of types at any level of abstraction, and have the tool draw in the relationships? E.19 Can I use that diagram to change the relationships and entities? Can I automatically navigate the data at varying levels of detail where the relationships of E.20 those lower levels are summarised and displayed as relationships as there are expanded or collapsed? E.21 Can I assign entities to a "group" and then have the tool draw a bounding polygon showing the entities in the group and those without? Can I do multiple groups? E.22 Do I have access to various tools to help me layout diagrams (e.g. arrange as Hierarchy, horizontally, verticals, block, circle, star) E.23 Do diagrams automatically update when the underlying data changes (I.e. text changes, addition or removal of entities and relationships)? E.24 Can I use "layers" on diagrams? E.25 Are there built views/dashboards/reports/questions available for the Business? (see Expected E.26 Are there built views/dashboards/reports/questions available for the Finance dept (see Expected E.27 Are there built views/dashboards/reports/questions available for the IS dept (see Expected Views & Expected Dashboards Sections) E.28 Are there built views/dashboards/reports/questions available for Suppliers (see Expected Views & Expected Dashboards Sections) E.29 Are there built views/dashboards/reports/questions available for B2B Customers (see Expected E.30 Are there built views/dashboards/reports/questions available for Governance (e.g. Compliance to principles, polices, etc) Impact Analysis F.1 Can I perform impact analysis by navigating a hierarchical textual representation of the model? Dependencies Window F.2 Can I perform impact analysis by navigating a hierarchical graphical representation of the model? Dependencies Window F.3 Is it possible to view the deltas between different versions of a model? Variant Window Static and Dynamic web publishing is available Dashboards can be easily created using built in graph panels Dashboards can be easily created using built in graph panels Dashboards can be easily created using built in graph panels Dashboards can be easily created using built in graph panels Dashboards can be easily created using built in graph panels Dashboards can be easily created using built in graph panels

109 G.1 G.2 G.3 MooD International (MooD) Metamodel Does your Metamodel cover Strategy (e.g. Vision:Goals:Objectives, Mission:Strategies:Tactics, Meta model concept is totally flexible; consequently the list of entities Policies:Rules, etc)? List the entities provided provided is user defined Does your Metamodel cover Environmental Architecture (e.g. Trends, Influences, SWOT's, etc)? All meta model elements have been configured and implemented List the entities provided. Does your Metamodel cover Business Architecture (e.g. Products, Sectors, Segments, Services, Customers, Organisation, Locations, Activities, Processes, etc)? List the entities provided. All meta model elements have been configured and implemented G.4 Does your Metamodel cover Information/Data Architecture (e.g. Business Data Model, Logical Date Model, etc)? List the entities provided. All meta model elements have been configured and implemented G.5 Does your Metamodel cover Technology Architecture (e.g. Services, Applications, Datastores, Databases, Technologies, Devices, etc)? List the entities provided. All meta model elements have been configured and implemented G.6 Does your Metamodel cover Governance (e.g. Principles, Policies, Waivers, etc)? List the entities provided. All meta model elements have been configured and implemented G.7 Do you provide an easily navigable Metamodel documentation consisting of a high level view with the ability to drill down? Documentation has been incorpored into the Tool G.8 Can I change the Metamodel visually? User with required privileges navigates through levels of meta-model to review / modify G.9 Can I add & remove new entities? G.10 Can I add & remove new relationships? G.11 Can I add & remove attributes to existing and user defined entities? G.12 Can I add & remove attributes to existing and user defined relationships? G.13 Is the Metamodel totally flexible or are there limitations? (If so what are they?)? G.14 Can attributes be simple (e.g. text, number, list, date, money)? G.15 Can attributes have rules associated (e.g. limit number of chars, limit numbers/dates to a defined range)? G.16 Can attributes be complex (e.g. An attribute consisting of a group of attributes)? G.17 Can I automatically navigate the model using TOGAF as a navigation structure? Assuming start point is appropriate Blueprint G.18 Can I automatically navigate the model using Zachman as a navigation structure? Assuming start point is appropriate Blueprint G.19 Can I define new navigation structures? H.1 H.2 Target and Intermediate Models Does the model fundamentally understand and support the concepts of target and intermediate models and the special relationships between them? Does the model offer specific functionality for the definition, management and analysis of target and intermediate models and the gaps between them Variant Capability Management I.1 Are all changes to the model subject to version control and management? audit history Query Capability with Matrix support I.2 Is it possible to "check out" whole models? Models have permissions which can be controlled by users or groups I.3 Is it possible to "check out" partial models? I.4 Does it allow branching and merging of entities, relationships and diagrams? Variant and Merge capability I.5 Is there any workflow built in to allow the acceptance or rejection of changes to the model through a Comments facility is out of the box and can be exended through lifecycle (e.g. discussion, draft, authorised, published)? configuration I.6 Can I load inconsistent and/or missing attributes into the model and then use the tool to manage the consolidation and completion of the data? Element Merge Facility I.7 Can I generate syntax, semantic and consistency, and completeness reports? Diagnostic matrices

110 MooD International (MooD) Supplementary Questions J.1 Does the tool possess Application Portfolio Management capability or do you have another tool that does? There is a Portfolio Management solution in MooD J.2 Do you have any out of the box integrations with 3rd part APM tools? Connectivity can / has been established where required J.3 Does the tool possess Management Database (CMDB) capability or do you have another tool that does? Connectivity can / has been established where required J.4 Do you have any out of the box integrations with 3rd party CMDB tools? Connectivity can / has been established where required J.5 Does the tool possess Governance capability or do you have another tool that does? J.6 Do you have any out of the box integrations with 3rd party Governance tools? Connectivity can / has been established where required J.7 Does the tool possess Business Process Analysis and Simulation capability or do you have Some functionality out of the box; full functionality uses existing another tool that does? interfaces with 3rd party tools J.8 Do you have any out of the box integrations with 3rd party BP Analysis and Simulation tools? J.9 Does the tool possess Business Intelligence (BI) capability or do you have another tool that does? J.10 Do you have any out of the box integrations with 3rd party BI tools? Connectivity can / has been established where required J.11 List the EA Frameworks supported and describe how they are supported MoDAF, TOGAF, NAF, DODAF, Archimate, PeaF, - all supported by J.12 Describe/Illustrate the architecture of your tool including the use of any 3rd party software. managed blueprints J.13 List the modelling notations supported and indicate any 3rd part products used to provide the functionality J.14 List any standard queries/reports (textual or diagrammatic - please indicate which for each) Expected Views K.1 What are the average costs for applications that support a particular business process K.2 What fundamental architectures are being used and numbers of each type K.3 What is the split between COTS and bespoke applications K.4 How many FTE's are requirement to support an application K.5 What applications support a business function K.6 What applications are not covered by a DR plan K.7 What applications or technologies are candidates for rationalisation K.8 What applications are the most costly (value based) K.9 What applications are the most important to the business K.10 What are the transition plans for an application / process / etc K.11 What are the recurring costs of an application K.12 How critical is an application to a business process K.13 How many users depend on an application K.14 what is the usage profile/roadmap for an application K.15 What skills are required to support an application K.16 Which applications have the greatest impact on the business K.17 Who are the business and technical owners for an application K.18 Who are the owners of applications with no DR plans K.19 Who is using an application Expected Dashboards L.1 Executive Dashboard: Project Portfolio Impact Executive Summary L.2 Executive Dashboard: Demands Executive Summary L.3 Executive Dashboard: Portfolio Complexity Summary L.4 Executive Dashboard: Goals and Strategy Executive Summary L.5 Executive Dashboard: Spend Alignment Executive Summary L.6 Executive Dashboard: Revenue Views of customers, segments, sectors, products, etc L.7 Business And IT Executives: Business Demand L.8 Business And IT Executives: Projects alignment to strategies L.9 Business And IT Executives: Spend related to business need L.10 Business And IT Executives: Programmes anad projects roadmap L.11 Programme and Financial planners: Applications related to Business Capability L.12 Programme and Financial planners: Enterprise Application Roadmap L.13 Programme and Financial planners: Spend related to Business value L.14 Enterprise architects: Analysis of interrelationships L.15 Enterprise architects: Model enterprise L.16 Enterprise architects: Ensure data is complete and accurate and up to date L.17 Enterprise architects: Define Future State L.18 Enterprise architects: Plan State transitions L.19 Enterprise architects: Principles and policies related to goals and objectives L.20 IT: Understand technology roadmap L.21 IT: Analysis of interrelationships L.22 IT: Impact Analysis L.23 IT: Manage risks Graphical facilities are very general, supporting all commonly used notations (eg BPMN, IDEF, UML etc all done natively), including flexible style and image galleries Very general-purpose query language and document generators are provided for viewpoint and report production, offering user defined export to eg Excel,Word, PDF, Html All of these questions, and others, can be answered flexibly against the relevant meta-model using a combination of user-defined queries and matrices, with results displayed using one of the many graphical display options All of these dashboards, and others, are available to be be deployed flexibly against the relevant meta-model using appropriate graphical display options

111 Magic (MagicDraw) Importing A.1 Can.CSV be used as a source? A.2 Can.XML be used as a source? A.3 Can.XLS be used as a source? A.4 Can.MDB be used as a source? A.5 Can relationships be imported as a list of the form <primary key1>,<primary key 2>,<attributes>? Customisation A.6 Can relationships be imported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a Customisation relationship? A.7 Can.VSD be used as a source? Customisation Need another improting tool (it's provided by Process Incubator) A.8 Can the objects be mapped to entities in the Metamodel and imported as such? A.9 Can the connectors be mapped to relationships in the Metamodel and imported as such? A.10 Is the diagram imported the same type as a diagram created within the tool? A.11 Can the user import the data without the display properties of the graphics? A.12 Can the user import the data with the display properties of the graphics? A.13 Can the diagram produced be manipulated in the same way as a diagram that was drawn natively in the tool? A.14 Is it possible to perform round-trip engineering via Visio? A.15 Can Hierarchical Information be imported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? A.16 Is this hierarchical information imported as entities linked by relationships? A.17 Can other types of relationships supported be imported? A.18 Can the tool handle conflicts? Customisation A.19 Is it possible to configure rules to resolve conflicting information being imported from multiple sources Customisation A.20 Are there any tools/functionality to enable the synchronisation of entities and/or relationships stored outside the tool (e.g. CMDB's, portfolio management tools, change management tools)? Exporting B.1 Can.CSV be used as a target? B.2 Can.XML be used as a target? B.3 Can.XLS be used as a target? B.4 Can.MDB be used as a target? B.5 Can relationships be exported as a list of the form <primary key1>,<primary key 2>,<attributes>? Customisation Cameo Inter-Op, Cameo DataHub B.6 Can relationships be exported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a Customisation relationship? B.7 Can.VSD be used as a target? Need another exporting tool B.8 Can Hierarchical Information be exported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? Customisation B.9 Can other types of relationships supported be exported? Relationships C.1 Are relationships a fundamental type? C.2 Are there fundamental types such as Hierarchy, Composition etc that a relationship can be based on C.3 Are all relationships' stored as relationship entities linked to the related entities rather then attributes on entities C.4 Can I view and manipulate relationships visually by creating, deleting and moving lines between entities? C.5 Can I use a matrix to view, create, delete and modify all non hierarchical relationships? User Interface / Ease of use D.1 Can I use a combination of the thumbwheel and the shift and ctrl keys (or equivalent) to easily pan and zoom diagrams (ala Visio)? D.2 Can I drag/create graphics (representing entities) onto the diagram and then immediately be able to move things without having to change the drawing tool into a select tool? D.3 Do open windows auto update when changes in other windows are made D.4 Is there a fully featured (Diagrams, entities, properties, fully hyperlinked) "viewer" interface for consumers of the model to use to navigate the model that allows viewing but not updating?

112 Magic (MagicDraw) Diagrams / Views E.1 Can I define the graphic used to display entities on diagrams E.2 Can I define the properties to be displayed on the graphic? E.3 Can I define the appearance (font, colour, size, alignment) of the properties displayed on the graphic? E.4 Can I fully define the location of each attribute on the graphic? E.5 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) Customisation E.6 Can I define the graphic used to display relationships on diagrams E.7 Can I define the properties to be displayed on the graphic? E.8 Can I define the appearance (font, colour, size, alignment) of the properties displayed on the graphic? E.9 Can I fully define the location of each attribute on the graphic? E.10 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) Customisation E.11 Can I define different properties to be displayed on the beginning and ends of the graphic? E.12 Can I define different properties to be displayed on the middle of the graphic? E.13 Are all predefined entities provided with associated graphics? E.14 Are all predefined relationships provided with associated graphics? E.15 Can I create fully configurable custom diagrams (e. g. Management Dashboard View)? E.16 Can I model processes using BPMN (e.g. Activities, processes)? E.17 Can I model Data using logical ER diagrams (e.g. to model business data models)? E.18 Can I create a diagram, drop any number of entities of any number of types at any level of abstraction, and have the tool draw in the relationships? E.19 Can I use that diagram to change the relationships and entities? Can I automatically navigate the data at varying levels of detail where the relationships of E.20 those lower levels are summarised and displayed as relationships as there are expanded or collapsed? E.21 Can I assign entities to a "group" and then have the tool draw a bounding polygon showing the entities in the group and those without? Can I do multiple groups? Customisation E.22 Do I have access to various tools to help me layout diagrams (e.g. arrange as Hierarchy, horizontally, verticals, block, circle, star) E.23 Do diagrams automatically update when the underlying data changes (I.e. text changes, addition or removal of entities and relationships)? E.24 Can I use "layers" on diagrams? Customisation E.25 Are there built views/dashboards/reports/questions available for the Business? (see Expected E.26 Are there built views/dashboards/reports/questions available for the Finance dept (see Expected Customisation E.27 Are there built views/dashboards/reports/questions available for the IS dept (see Expected Views & Expected Dashboards Sections) E.28 Are there built views/dashboards/reports/questions available for Suppliers (see Expected Views & Expected Dashboards Sections) Customisation E.29 Are there built views/dashboards/reports/questions available for B2B Customers (see Expected Customisation E.30 Are there built views/dashboards/reports/questions available for Governance (e.g. Compliance to principles, polices, etc) Customisation Impact Analysis F.1 Can I perform impact analysis by navigating a hierarchical textual representation of the model? F.2 Can I perform impact analysis by navigating a hierarchical graphical representation of the model? F.3 Is it possible to view the deltas between different versions of a model?

113 G.1 G.2 G.3 Magic (MagicDraw) Metamodel Does your Metamodel cover Strategy (e.g. Vision:Goals:Objectives, Mission:Strategies:Tactics, Policies:Rules, etc)? List the entities provided Whole BMM is supported and is available for free Does your Metamodel cover Environmental Architecture (e.g. Trends, Influences, SWOT's, etc)? List the entities provided. Customisation Does your Metamodel cover Business Architecture (e.g. Products, Sectors, Segments, Services, Customers, Organisation, Locations, Activities, Processes, etc)? List the entities provided. G.4 Does your Metamodel cover Information/Data Architecture (e.g. Business Data Model, Logical Date Model, etc)? List the entities provided. G.5 Does your Metamodel cover Technology Architecture (e.g. Services, Applications, Datastores, Databases, Technologies, Devices, etc)? List the entities provided. G.6 Does your Metamodel cover Governance (e.g. Principles, Policies, Waivers, etc)? List the entities provided. Customisation G.7 Do you provide an easily navigable Metamodel documentation consisting of a high level view with the ability to drill down? G.8 Can I change the Metamodel visually? G.9 Can I add & remove new entities? G.10 Can I add & remove new relationships? G.11 Can I add & remove attributes to existing and user defined entities? G.12 Can I add & remove attributes to existing and user defined relationships? G.13 Is the Metamodel totally flexible or are there limitations? (If so what are they?)? G.14 Can attributes be simple (e.g. text, number, list, date, money)? G.15 Can attributes have rules associated (e.g. limit number of chars, limit numbers/dates to a defined range)? G.16 Can attributes be complex (e.g. An attribute consisting of a group of attributes)? G.17 Can I automatically navigate the model using TOGAF as a navigation structure? G.18 Can I automatically navigate the model using Zachman as a navigation structure? G.19 Can I define new navigation structures? Target and Intermediate Models H.1 Does the model fundamentally understand and support the concepts of target and intermediate models and the special relationships between them? H.2 Does the model offer specific functionality for the definition, management and analysis of target and intermediate models and the gaps between them Management I.1 Are all changes to the model subject to version control and management? I.2 Is it possible to "check out" whole models? I.3 Is it possible to "check out" partial models? I.4 Does it allow branching and merging of entities, relationships and diagrams? I.5 Is there any workflow built in to allow the acceptance or rejection of changes to the model through a lifecycle (e.g. discussion, draft, authorised, published)? I.6 Can I load inconsistent and/or missing attributes into the model and then use the tool to manage the consolidation and completion of the data? I.7 Can I generate syntax, semantic and consistency, and completeness reports? Magic offers UPDM solution for this Magic's Cameo Business Modeler and Cameo Data Modeler plugin do that

114 Magic (MagicDraw) Supplementary Questions J.1 Does the tool possess Application Portfolio Management capability or do you have another tool that does? J.2 Do you have any out of the box integrations with 3rd part APM tools? Customisation J.3 Does the tool possess Management Database (CMDB) capability or do you have another tool that does? Customisation J.4 Do you have any out of the box integrations with 3rd party CMDB tools? Customisation J.5 Does the tool possess Governance capability or do you have another tool that does? Customisation J.6 Do you have any out of the box integrations with 3rd party Governance tools? Customisation J.7 Does the tool possess Business Process Analysis and Simulation capability or do you have another tool that does? Customisation J.8 Do you have any out of the box integrations with 3rd party BP Analysis and Simulation tools? Customisation J.9 Does the tool possess Business Intelligence (BI) capability or do you have another tool that does? Customisation J.10 Do you have any out of the box integrations with 3rd party BI tools? Customisation J.11 List the EA Frameworks supported and describe how they are supported DoDAF, MODAF, NAF, Zachman, TOGAF J.12 Describe/Illustrate the architecture of your tool including the use of any 3rd party software. J.13 List the modelling notations supported and indicate any 3rd part products used to provide the functionality UML, UPDM, SysML, BPMN, BMM, SoaML, NIEM, MARTE, SPEM J.14 List any standard queries/reports (textual or diagrammatic - please indicate which for each) Expected Views K.1 What are the average costs for applications that support a particular business process Customisation K.2 What fundamental architectures are being used and numbers of each type Customisation K.3 What is the split between COTS and bespoke applications Customisation K.4 How many FTE's are requirement to support an application Customisation K.5 What applications support a business function Customisation K.6 What applications are not covered by a DR plan Customisation K.7 What applications or technologies are candidates for rationalisation Customisation K.8 What applications are the most costly (value based) Customisation K.9 What applications are the most important to the business Customisation K.10 What are the transition plans for an application / process / etc Customisation K.11 What are the recurring costs of an application Customisation K.12 How critical is an application to a business process Customisation K.13 How many users depend on an application Customisation K.14 what is the usage profile/roadmap for an application Customisation K.15 What skills are required to support an application Customisation K.16 Which applications have the greatest impact on the business Customisation K.17 Who are the business and technical owners for an application Customisation K.18 Who are the owners of applications with no DR plans Customisation K.19 Who is using an application Customisation Expected Dashboards L.1 Executive Dashboard: Project Portfolio Impact Executive Summary Customisation L.2 Executive Dashboard: Demands Executive Summary Customisation L.3 Executive Dashboard: Portfolio Complexity Summary Customisation L.4 Executive Dashboard: Goals and Strategy Executive Summary Customisation L.5 Executive Dashboard: Spend Alignment Executive Summary Customisation L.6 Executive Dashboard: Revenue Views of customers, segments, sectors, products, etc Customisation L.7 Business And IT Executives: Business Demand L.8 Business And IT Executives: Projects alignment to strategies L.9 Business And IT Executives: Spend related to business need Customisation L.10 Business And IT Executives: Programmes anad projects roadmap L.11 Programme and Financial planners: Applications related to Business Capability L.12 Programme and Financial planners: Enterprise Application Roadmap L.13 Programme and Financial planners: Spend related to Business value Customisation L.14 Enterprise architects: Analysis of interrelationships L.15 Enterprise architects: Model enterprise L.16 Enterprise architects: Ensure data is complete and accurate and up to date L.17 Enterprise architects: Define Future State L.18 Enterprise architects: Plan State transitions L.19 Enterprise architects: Principles and policies related to goals and objectives L.20 IT: Understand technology roadmap L.21 IT: Analysis of interrelationships L.22 IT: Impact Analysis L.23 IT: Manage risks

115 OpenText (Provision) Importing A.1 Can.CSV be used as a source? A.2 Can.XML be used as a source? A.3 Can.XLS be used as a source? A.4 Can.MDB be used as a source? A.5 Can relationships be imported as a list of the form <primary key1>,<primary key 2>,<attributes>? A.6 Can relationships be imported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a Customisation relationship? A.7 Can.VSD be used as a source? A.8 Can the objects be mapped to entities in the Metamodel and imported as such? A.9 Can the connectors be mapped to relationships in the Metamodel and imported as such? A.10 Is the diagram imported the same type as a diagram created within the tool? A.11 Can the user import the data without the display properties of the graphics? A.12 Can the user import the data with the display properties of the graphics? Customisation A.13 Can the diagram produced be manipulated in the same way as a diagram that was drawn natively in the tool? A.14 Is it possible to perform round-trip engineering via Visio? Customisation A.15 Can Hierarchical Information be imported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? A.16 Is this hierarchical information imported as entities linked by relationships? A.17 Can other types of relationships supported be imported? A.18 Can the tool handle conflicts? A.19 Is it possible to configure rules to resolve conflicting information being imported from multiple sources A.20 Are there any tools/functionality to enable the synchronisation of entities and/or relationships stored outside the tool (e.g. CMDB's, portfolio management tools, change management tools)? Customisation Exporting B.1 Can.CSV be used as a target? B.2 Can.XML be used as a target? B.3 Can.XLS be used as a target? B.4 Can.MDB be used as a target? B.5 Can relationships be exported as a list of the form <primary key1>,<primary key 2>,<attributes>? B.6 Can relationships be exported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a relationship? B.7 Can.VSD be used as a target? Customisation B.8 Can Hierarchical Information be exported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? B.9 Can other types of relationships supported be exported? Relationships C.1 Are relationships a fundamental type? C.2 Are there fundamental types such as Hierarchy, Composition etc that a relationship can be based on C.3 Are all relationships' stored as relationship entities linked to the related entities rather then attributes on entities C.4 Can I view and manipulate relationships visually by creating, deleting and moving lines between entities? C.5 Can I use a matrix to view, create, delete and modify all non hierarchical relationships? User Interface / Ease of use D.1 Can I use a combination of the thumbwheel and the shift and ctrl keys (or equivalent) to easily pan and zoom diagrams (ala Visio)? D.2 Can I drag/create graphics (representing entities) onto the diagram and then immediately be able to move things without having to change the drawing tool into a select tool? D.3 Do open windows auto update when changes in other windows are made D.4 Is there a fully featured (Diagrams, entities, properties, fully hyperlinked) "viewer" interface for consumers of the model to use to navigate the model that allows viewing but not updating?

116 OpenText (Provision) Diagrams / Views E.1 Can I define the graphic used to display entities on diagrams E.2 Can I define the properties to be displayed on the graphic? Can I define the appearance (font, colour, size, alignment) of the properties displayed on E.3 the graphic? E.4 Can I fully define the location of each attribute on the graphic? E.5 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) Customisation E.6 Can I define the graphic used to display relationships on diagrams E.7 Can I define the properties to be displayed on the graphic? E.8 Can I define the appearance (font, colour, size, alignment) of the properties displayed on the graphic? E.9 Can I fully define the location of each attribute on the graphic? E.10 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) E.11 Can I define different properties to be displayed on the beginning and ends of the graphic? E.12 Can I define different properties to be displayed on the middle of the graphic? E.13 Are all predefined entities provided with associated graphics? E.14 Are all predefined relationships provided with associated graphics? E.15 Can I create fully configurable custom diagrams (e. g. Management Dashboard View)? E.16 Can I model processes using BPMN (e.g. Activities, processes)? E.17 Can I model Data using logical ER diagrams (e.g. to model business data models)? E.18 Can I create a diagram, drop any number of entities of any number of types at any level of abstraction, and have the tool draw in the relationships? Customisation E.19 Can I use that diagram to change the relationships and entities? Can I automatically navigate the data at varying levels of detail where the relationships of E.20 those lower levels are summarised and displayed as relationships as there are expanded or collapsed? E.21 Can I assign entities to a "group" and then have the tool draw a bounding polygon showing the entities in the group and those without? Can I do multiple groups? Customisation E.22 Do I have access to various tools to help me layout diagrams (e.g. arrange as Hierarchy, horizontally, verticals, block, circle, star) E.23 Do diagrams automatically update when the underlying data changes (I.e. text changes, addition or removal of entities and relationships)? E.24 Can I use "layers" on diagrams? E.25 Are there built views/dashboards/reports/questions available for the Business? (see Expected E.26 Are there built views/dashboards/reports/questions available for the Finance dept (see Expected E.27 Are there built views/dashboards/reports/questions available for the IS dept (see Expected Views & Expected Dashboards Sections) E.28 Are there built views/dashboards/reports/questions available for Suppliers (see Expected Views & Expected Dashboards Sections) E.29 Are there built views/dashboards/reports/questions available for B2B Customers (see Expected E.30 Are there built views/dashboards/reports/questions available for Governance (e.g. Compliance to principles, polices, etc) Impact Analysis F.1 Can I perform impact analysis by navigating a hierarchical textual representation of the model? F.2 Can I perform impact analysis by navigating a hierarchical graphical representation of the model? The OOB comes with certain restrictions, which could be removed via customization. The OOB comes with certain restrictions, which could be removed via customization. The OOB comes with certain restrictions, which could be removed via customization. The OOB comes with certain restrictions, which could be removed via customization. F.3 Is it possible to view the deltas between different versions of a model? There is a compare feature that will identify differences (deltas) between model contents

117 OpenText (Provision) G.1 Metamodel Does your Metamodel cover Strategy (e.g. Vision:Goals:Objectives, Mission:Strategies:Tactics, Strategy objects: Goal, Problem, Impact, Issue, Opportunity, Plan, Policies:Rules, etc)? List the entities provided Influence, Project, Deliverable, Rule, Measure, Capability G.2 Does your Metamodel cover Environmental Architecture (e.g. Trends, Influences, SWOT's, etc)? List the entities provided. The metamodel is extensible and objects can be renamed and repurposed, or new objects created, there is flexibility to the extreme. Any of these object types/concepts can be easily portrayed. New custom properties can be added to all objects, including custom objects. New associations/links can be added between any object type and defined in shape, color, etc. G.3 Does your Metamodel cover Business Architecture (e.g. Products, Sectors, Segments, Services, Customers, Organisation, Locations, Activities, Processes, etc)? List the entities provided. Refer to comments in G.2 G.4 Does your Metamodel cover Information/Data Architecture (e.g. Business Data Model, Logical Date Model, etc)? List the entities provided. Refer to comments in G.2 G.5 Does your Metamodel cover Technology Architecture (e.g. Services, Applications, Datastores, Databases, Technologies, Devices, etc)? List the entities provided. Refer to comments in G.2 G.6 Does your Metamodel cover Governance (e.g. Principles, Policies, Waivers, etc)? List the entities provided. Refer to comments in G.2 G.7 Do you provide an easily navigable Metamodel documentation consisting of a high level view with the ability to drill down? G.8 Can I change the Metamodel visually? G.9 Can I add & remove new entities? Refer to comments in G.2 G.10 Can I add & remove new relationships? Refer to comments in G.2 G.11 Can I add & remove attributes to existing and user defined entities? You cannot remove OOTB defined properties(attributes), but user defined properties can be added or removed to existing and user defined entities. G.12 Can I add & remove attributes to existing and user defined relationships? You cannot remove OOTB defined properties(attributes), but user defined properties can be added or removed to existing and user defined relationships. G.13 Is the Metamodel totally flexible or are there limitations? (If so what are they?)? Refer to comments in G.2 G.14 Can attributes be simple (e.g. text, number, list, date, money)? G.15 Can attributes have rules associated (e.g. limit number of chars, limit numbers/dates to a defined range)? G.16 Can attributes be complex (e.g. An attribute consisting of a group of attributes)? A user-defined attribute can be defined to be multi-valued (i.e., an array of values). Also, the business class object is the OOTB object that is a collection of attributes and can be associated to stores, deliverables, etc. G.17 Can I automatically navigate the model using TOGAF as a navigation structure? We support TOGAF as a modeling language and framework OOTB, but the user must set up navigation if desired. It can easily be done. G.18 Can I automatically navigate the model using Zachman as a navigation structure? We support Zachman by both row or column as a modeling language and framework OOTB, but the user must set up navigation if desired. It can easily be done. G.19 Can I define new navigation structures? Target and Intermediate Models H.1 Does the model fundamentally understand and support the concepts of target and intermediate models and the special relationships between them? H.2 Does the model offer specific functionality for the definition, management and analysis of target and intermediate models and the gaps between them Management I.1 Are all changes to the model subject to version control and management? Alll model types have status for governance I.2 Is it possible to "check out" whole models? I.3 Is it possible to "check out" partial models? I.4 Does it allow branching and merging of entities, relationships and diagrams? Branching is supported by "checking out" objects and models to different notebooks(workspaces). Merging of different notebooks can be done at object or model level, which would include all associations and link types. I.5 Is there any workflow built in to allow the acceptance or rejection of changes to the model through a lifecycle (e.g. discussion, draft, authorised, published)? I.6 Can I load inconsistent and/or missing attributes into the model and then use the tool to manage the consolidation and completion of the data? I.7 Can I generate syntax, semantic and consistency, and completeness reports? We utilize model status and have our BPM (workflow implementation tool) actually perform the governance process as defined by our clients to meet their lifecycle requirements.

118 OpenText (Provision) Supplementary Questions J.1 Does the tool possess Application Portfolio Management capability or do you have another tool that does? We have a specific set of predefined reports that support this. J.2 Do you have any out of the box integrations with 3rd part APM tools? J.3 Does the tool possess Management Database (CMDB) capability or do you have another tool that does? J.4 Do you have any out of the box integrations with 3rd party CMDB tools? J.5 Does the tool possess Governance capability or do you have another tool that does? Refer to I.5 answer J.6 Do you have any out of the box integrations with 3rd party Governance tools? Refer to I.5 answer J.7 Does the tool possess Business Process Analysis and Simulation capability or do you have another tool that does? J.8 Do you have any out of the box integrations with 3rd party BP Analysis and Simulation tools? J.9 Does the tool possess Business Intelligence (BI) capability or do you have another tool that does? J.10 Do you have any out of the box integrations with 3rd party BI tools? J.11 List the EA Frameworks supported and describe how they are supported J.12 Describe/Illustrate the architecture of your tool including the use of any 3rd party software. Rummler-Brache J.13 List the modelling notations supported and indicate any 3rd part products used to provide the functionality BPMN, IDEF, UML ProVision comes integrated with a BI. There is no extra cost for this software. DoDAF, EA, Zachman, TOGAF, FEAF, Six Sigma - all with specific languages that have model names and frameworks for those disciplines J.14 List any standard queries/reports (textual or diagrammatic - please indicate which for each) There are many reports and the report builder utility in the tool allows virtually any comnbination of models and their objects to be reported on. There are multiple report formats to include MS Woprd, HTML, Compiled HTML (help type), direct to printer. Expected Views K.1 What are the average costs for applications that support a particular business process K.2 What fundamental architectures are being used and numbers of each type K.3 What is the split between COTS and bespoke applications K.4 How many FTE's are requirement to support an application K.5 What applications support a business function K.6 What applications are not covered by a DR plan K.7 What applications or technologies are candidates for rationalisation K.8 What applications are the most costly (value based) K.9 What applications are the most important to the business K.10 What are the transition plans for an application / process / etc K.11 What are the recurring costs of an application K.12 How critical is an application to a business process K.13 How many users depend on an application K.14 what is the usage profile/roadmap for an application K.15 What skills are required to support an application K.16 Which applications have the greatest impact on the business K.17 Who are the business and technical owners for an application K.18 Who are the owners of applications with no DR plans K.19 Who is using an application Expected Dashboards L.1 Executive Dashboard: Project Portfolio Impact Executive Summary L.2 Executive Dashboard: Demands Executive Summary L.3 Executive Dashboard: Portfolio Complexity Summary L.4 Executive Dashboard: Goals and Strategy Executive Summary L.5 Executive Dashboard: Spend Alignment Executive Summary L.6 Executive Dashboard: Revenue Views of customers, segments, sectors, products, etc L.7 Business And IT Executives: Business Demand L.8 Business And IT Executives: Projects alignment to strategies L.9 Business And IT Executives: Spend related to business need L.10 Business And IT Executives: Programmes anad projects roadmap L.11 Programme and Financial planners: Applications related to Business Capability L.12 Programme and Financial planners: Enterprise Application Roadmap L.13 Programme and Financial planners: Spend related to Business value L.14 Enterprise architects: Analysis of interrelationships L.15 Enterprise architects: Model enterprise L.16 Enterprise architects: Ensure data is complete and accurate and up to date L.17 Enterprise architects: Define Future State L.18 Enterprise architects: Plan State transitions L.19 Enterprise architects: Principles and policies related to goals and objectives L.20 IT: Understand technology roadmap L.21 IT: Analysis of interrelationships L.22 IT: Impact Analysis L.23 IT: Manage risks

119 Orbus (iserver) / / Importing Customisation / Comments A.1 Can.CSV be used as a source?.csv files need to be saved as.xls(x) files in order to import into iserver A.2 Can.XML be used as a source? The Data Exchange module supports XML and Excel as data sources A.3 Can.XLS be used as a source? The Data Exchange module supports XML and Excel as data sources A.4 Can.MDB be used as a source?.mdb files can be imported into Excel and saved as.xls A.5 Can relationships be imported as a list of the form <primary key1>,<primary key 2>,<attributes>? The Data Exchange module allows the import of objects, relationships and attributes as a list in the required form. A.6 Can relationships be imported as a grid where <primary key1> is listed across the top, <primary A macro, that Orbus provide, can convert this format into the key2> is listed down the side, with an X in intersecting cells indicating the presence of a requested format as described in point A.5 relationship? A.7 Can.VSD be used as a source? iserver uses Visio as its modeling environment and Visio diagrams (.vsd or.vsdx) can be directly imported. Providing that the diagram has been created using a stencil set-up in iserver, the tool will automatically map the objects to entities in the A.8 Can the objects be mapped to entities in the Metamodel and imported as such? metamodel. In case the diagram has been drawn using a different stencil it can be converted, allowing the mapping of objects to entities in the metamodel. A.9 Can the connectors be mapped to relationships in the Metamodel and imported as such? A.10 Is the diagram imported the same type as a diagram created within the tool? A.11 Can the user import the data without the display properties of the graphics? A.12 Can the user import the data with the display properties of the graphics? A.13 Can the diagram produced be manipulated in the same way as a diagram that was drawn natively in the tool? A.14 Is it possible to perform round-trip engineering via Visio? A.15 Can Hierarchical Information be imported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? Providing that the diagram has been created using a stencil set-up in iserver, the tool will automatically map the connectors and overlaps to relationships in the metamodel. In case the diagram has been drawn using a different stencil it can be converted, allowing the mapping of objects and connectors to entities in the metamodel. iserver uses Visio as its modeling environment. Diagrams are stored in vsd or vsdx format. Using the Data Exchange module, data can be imported into the tool. These are entries in the database and do not contain display properties of the graphics. iserver can directly import Visio diagrams containing the display properties of the graphics. Visio diagrams can also be generated from other tools using the XML to Visio converter. iserver uses Visio as its modeling environment. Diagrams are stored in vsd or vsdx format and can thus be manipluated in the same way. Visio diagrams can be exported and imported in the tool without the need to convert. Users can also work off-line, without being connected to the server. The Data Exchange module allows the import of objects and their relationships. These relationships can be hierarchical or any other relationship allowed by the metamodel. A.16 Is this hierarchical information imported as entities linked by relationships? Exactly. A.17 Can other types of relationships supported be imported? All relationships allowed by the metamodel (which is easily customisable) can be imported using Data Exchange. A.18 Can the tool handle conflicts? The Data Exchange wizzard has a screen where one can choose in detail how conflicts should be handled. A.19 Is it possible to configure rules to resolve conflicting information being imported from multiple The Data Exchange wizzard has a screen where one can choose in sources detail how conflicts should be handled. A.20 Are there any tools/functionality to enable the synchronisation of entities and/or relationships stored outside the tool (e.g. CMDB's, portfolio management tools, change management tools)? Imports can be saved, refreshed and scheduled, allowing data to be synchronized with external tools. / / Exporting Customisation / Comments B.1 Can.CSV be used as a target? Using Reporting Services data can be exported into.csv format B.2 Can.XML be used as a target? Using Reporting Services data can be exported into.xml format B.3 Can.XLS be used as a target? Data can be exported directly in.xls format (e.g. catalogs or matrices) B.4 Can.MDB be used as a target? Data can be exported directly in.xls format and then imported in Access. B.5 Can relationships be exported as a list of the form <primary key1>,<primary key 2>,<attributes>? Using the Relationship Matrix a list of this form can be exported in Excel B.6 Can relationships be exported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a relationship? B.7 Can.VSD be used as a target? B.8 Can Hierarchical Information be exported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? B.9 Can other types of relationships supported be exported? Relationships / / Customisation / C.1 Are relationships a fundamental type? C.2 C.3 C.4 Are there fundamental types such as Hierarchy, Composition etc that a relationship can be based on Are all relationships' stored as relationship entities linked to the related entities rather then attributes on entities Can I view and manipulate relationships visually by creating, deleting and moving lines between entities? C.5 Can I use a matrix to view, create, delete and modify all non hierarchical relationships? User Interface / Ease of use / / Customisation / Using the Relationship Matrix a grid of this this form can be exported in Excel Diagrams are created in.vsd and can be easily stored on a local drive. Using the Relationship Matrix hierarchical information can be exported in the requested format. All relationships allowed by the metamodel (which is easily customisable) can be exported using the Relationship Matrix Comments Relationships are a fundamental type and can be customised by a System Administrator. Yes, all relationship types are supported by iserver and can be easily customised. Relationships are stored as relationship entities between objects. Relationships can be viewed and manipulated on the Visio diagrams. The Relationship Matrix allows users to view, create, modify and delete relationships between objects. Comments

120 Orbus (iserver) D.1 Can I use a combination of the thumbwheel and the shift and ctrl keys (or equivalent) to easily pan iserver uses Visio as its modeling environment, including all Visio and zoom diagrams (ala Visio)? features. D.2 Can I drag/create graphics (representing entities) onto the diagram and then immediately be able iserver uses Visio as its modeling environment, including all Visio to move things without having to change the drawing tool into a select tool? features. D.3 Do open windows auto update when changes in other windows are made Diagrams are automatically updated with changes. D.4 iserver has 2 such interfaces. Portal provides live browser access to Is there a fully featured (Diagrams, entities, properties, fully hyperlinked) "viewer" interface for the repository, while Publisher allows the creation of static websites. consumers of the model to use to navigate the model that allows viewing but not updating? Both are fully featured.

121 Orbus (iserver) / / Diagrams / Views Customisation / Comments E.1 Can I define the graphic used to display entities on diagrams Graphics can be easily designed and selected to display entities on diagrams. E.2 Can I define the properties to be displayed on the graphic? All properties and attributes can be displayed on the graphic (as text, colour, icon, other) E.3 Can I define the appearance (font, colour, size, alignment) of the properties displayed on All properties and attributes can be displayed on the graphic (as text, the graphic? colour, icon, other). The appearance is fully customisable. E.4 Can I fully define the location of each attribute on the graphic? The location of attributes is fully customisable. E.5 Can the displayed properties be conditionally set (e.g. make the text colour red if a Fully supported (using the Visio Data Graphics feature and advanced property of the associated entity equals a value) ShapeSheet formulas) E.6 Can I define the graphic used to display relationships on diagrams Graphics can be easily designed and selected to display relationships on diagrams. E.7 Can I define the properties to be displayed on the graphic? All properties and attributes can be displayed on the graphic (as text, colour, icon, other) E.8 Can I define the appearance (font, colour, size, alignment) of the properties displayed on All properties and attributes can be displayed on the graphic (as text, the graphic? colour, icon, other). The appearance is fully customisable. E.9 Can I fully define the location of each attribute on the graphic? The location of attributes is fully customisable. E.10 Can the displayed properties be conditionally set (e.g. make the text colour red if a Fully supported (using the Visio Data Graphics feature and advanced property of the associated entity equals a value) ShapeSheet formulas) E.11 Can I define different properties to be displayed on the beginning and ends of the graphic? Properties can be displayed wherever required. E.12 Can I define different properties to be displayed on the middle of the graphic? Properties can be displayed wherever required. E.13 Are all predefined entities provided with associated graphics? All predefined entities have associated graphics E.14 Are all predefined relationships provided with associated graphics? All predefined relationships have associated graphics E.15 Can I create fully configurable custom diagrams (e. g. Management Dashboard View)? Diagram templates are fully customisable and configurable. E.16 Can I model processes using BPMN (e.g. Activities, processes)? BPMN is standard supported by iserver (including Validation rules and Fast Draw) E.17 Can I model Data using logical ER diagrams (e.g. to model business data models)? ER diagrams are standard supported by iserver E.18 Can I create a diagram, drop any number of entities of any number of types at any level of Using the Shape Explorer functionality iserver can draw the abstraction, and have the tool draw in the relationships? relationships that exist between objects on the diagram. E.19 Can I use that diagram to change the relationships and entities? Yes E.20 E.21 Can I automatically navigate the data at varying levels of detail where the relationships of those lower levels are summarised and displayed as relationships as there are expanded or collapsed? Can I assign entities to a "group" and then have the tool draw a bounding polygon showing the entities in the group and those without? Can I do multiple groups? You can automatically navigate across all levels and layers based on the existing relationships between objects and other objects or diagrams/documents The Impact Analysis Tool can draw the relationships between the entities and the groups. This can be converted into a (Visio) diagram E.22 Do I have access to various tools to help me layout diagrams (e.g. arrange as Hierarchy, horizontally, verticals, block, circle, star) All Visio tools are available E.23 Do diagrams automatically update when the underlying data changes (I.e. text changes, addition or removal of entities and relationships)? Diagrams automatically update when changes to the objects occur. E.24 Can I use "layers" on diagrams? Visio layers can be used. E.25 Are there built views/dashboards/reports/questions available for the Business? (see Expected Views, dashboard and reports are available for all stakeholders E.26 Are there built views/dashboards/reports/questions available for the Finance dept (see Expected Views, dashboard and reports are available for all stakeholders E.27 Are there built views/dashboards/reports/questions available for the IS dept (see Expected Views & Expected Dashboards Sections) Views, dashboard and reports are available for all stakeholders E.28 Are there built views/dashboards/reports/questions available for Suppliers (see Expected Views & Expected Dashboards Sections) Views, dashboard and reports are available for all stakeholders E.29 Are there built views/dashboards/reports/questions available for B2B Customers (see Expected Views, dashboard and reports are available for all stakeholders E.30 Are there built views/dashboards/reports/questions available for Governance (e.g. Compliance to principles, polices, etc) Views, dashboard and reports are available for all stakeholders Impact Analysis / / Customisation / F.1 Can I perform impact analysis by navigating a hierarchical textual representation of the model? F.2 Can I perform impact analysis by navigating a hierarchical graphical representation of the model? F.3 Is it possible to view the deltas between different versions of a model? Comments Impact analysis can be done using the Views feature (textual) and Impact Analysis Visualizations tool (graphical - can also be exported as textual representation) Impact analysis can be done using the Views feature (textual) and Impact Analysis Visualizations tool (graphical - can also be exported as textual representation) The tool has standard gap analysis reports to compare different versions of a model or of an architecture state.

122 G.1 G.2 G.3 Metamodel Orbus (iserver) Does your Metamodel cover Strategy (e.g. Vision:Goals:Objectives, Mission:Strategies:Tactics, Policies:Rules, etc)? List the entities provided Does your Metamodel cover Environmental Architecture (e.g. Trends, Influences, SWOT's, etc)? List the entities provided. Does your Metamodel cover Business Architecture (e.g. Products, Sectors, Segments, Services, Customers, Organisation, Locations, Activities, Processes, etc)? List the entities provided. / / Customisation / Comments iserver has out-of-the-box support for all major standards (metamodels). As an example the TOGAF out of the box metamodel contains the following object types: Driver, Goal, Objective and Measure. The ArchiMate metamodel contains the following object types in the motivation extension: Stakeholder, Driver, Assessment, Goal, Requirement, Constraint, Principle. iserver has out-of-the-box support for all major standards (metamodels). We provide all architecture entities as defined by those standards. Example enities are (but can be extended): Trend, Standard, Requirement,.. The metamodel in iserver can be fully customised with any entity required. We provide a number of out of the box solutions with preconfigured metamodels (e.g. for ArchiMate, TOGAF, COBIT, BPA,..). We provide all architecture entities as defined by those standards. A few examples (not limited to these): Actor, Function, Process, Control, Business Service, Organization Unit, Role,.. G.4 Does your Metamodel cover Information/Data Architecture (e.g. Business Data Model, Logical Date Model, etc)? List the entities provided. The metamodel in iserver can be fully customised with any entity required. We provide a number of out of the box solutions with preconfigured metamodels (e.g. for ArchiMate, TOGAF, COBIT, BPA,..). We provide all architecture entities as defined by those standards. A few examples (not limited to these): Data Entity, Logical Data Component, Physical Data Component, Business Object,... G.5 Does your Metamodel cover Technology Architecture (e.g. Services, Applications, Datastores, Databases, Technologies, Devices, etc)? List the entities provided. The metamodel in iserver can be fully customised with any entity required. We provide a number of out of the box solutions with preconfigured metamodels (e.g. for ArchiMate, TOGAF, COBIT, BPA,..). We provide all architecture entities as defined by those standards. A few examples (not limited to these): Information System Service, Application Service, Physical Application Component, Logical Application Component, Device, de,.. G.6 Does your Metamodel cover Governance (e.g. Principles, Policies, Waivers, etc)? List the entities provided. The metamodel in iserver can be fully customised with any entity required. We provide a number of out of the box solutions with preconfigured metamodels (e.g. for ArchiMate, TOGAF, COBIT, BPA,..). We provide all architecture entities as defined by those standards. A few examples (not limited to these): Principle, Constraint, Assumption, Lifecycle, Enabler, Good Practice. G.7 Do you provide an easily navigable Metamodel documentation consisting of a high level view with the ability to drill down? All metamodels are available as easy to use navigable diagrams G.8 Can I change the Metamodel visually? The metamodel can be visually changed on Visio templates and stencils. G.9 Can I add & remove new entities? Entities can be edited directly on the templates G.10 Can I add & remove new relationships? Relationships can be edited on the templates and the Relationship. G.11 Can I add & remove attributes to existing and user defined entities? Attributes can be added and removed to entities, relationships, documents and folders G.12 Can I add & remove attributes to existing and user defined relationships? Attributes can be added and removed to entities, relationships, documents and folders G.13 Is the Metamodel totally flexible or are there limitations? (If so what are they?)? Totally flexible G.14 Can attributes be simple (e.g. text, number, list, date, money)? Attributes can be text, number (decimal or integer), fixed list, date,.. G.15 Can attributes have rules associated (e.g. limit number of chars, limit numbers/dates to a defined range)? Rules can be associated (e.g. defined range) G.16 Can attributes be complex (e.g. An attribute consisting of a group of attributes)? Attributes can be complex and can be grouped G.17 Can I automatically navigate the model using TOGAF as a navigation structure? iserver has an out of the box TOGAF framework G.18 Can I automatically navigate the model using Zachman as a navigation structure? iserver has an out of the box Zachman framework G.19 Can I define new navigation structures? Navigation structures can be fully defined. / / Target and Intermediate Models Customisation / Comments H.1 H.2 Does the model fundamentally understand and support the concepts of target and intermediate models and the special relationships between them? Does the model offer specific functionality for the definition, management and analysis of target and intermediate models and the gaps between them Management / / Customisation / iserver fully supports the concept of transition states or plateaus. Reports can be generated to compare target and intermediate models. iserver fully supports the concept of transition states or plateaus. A special functionality allows the management of those states (promotion between different states). Reports can be generated to compare target and intermediate models. Comments I.1 Are all changes to the model subject to version control and management? iserver has full version control on model and entity level I.2 Is it possible to "check out" whole models? Whole models (or documents) can be checked-out in order to edit I.3 Is it possible to "check out" partial models? Partial Models (entities and relationships) can be checked-out to edit. I.4 Does it allow branching and merging of entities, relationships and diagrams? The promotion functionality allows merging and branching. I.5 Is there any workflow built in to allow the acceptance or rejection of changes to the model through a The Issue mechanism is a workflow system that can be used to lifecycle (e.g. discussion, draft, authorised, published)? accept/reject changes to the model through a lifecycle. I.6 Can I load inconsistent and/or missing attributes into the model and then use the tool to manage iserver has several reports that can check the quality of attributes the consolidation and completion of the data? after they have been loaded. I.7 Can I generate syntax, semantic and consistency, and completeness reports? J.1 Supplementary Questions Does the tool possess Application Portfolio Management capability or do you have another tool that does? / / Customisation / Data quality reports are available to check completeness, consistency, syntac and semantics. Comments The capability is called APM (Application Portfolio Management solution) and is solution built on the iserver platform

123 Orbus (iserver) J.2 Do you have any out of the box integrations with 3rd part APM tools? J.3 Does the tool possess Management Database (CMDB) capability or do you have another tool that does? J.4 Do you have any out of the box integrations with 3rd party CMDB tools? J.5 Does the tool possess Governance capability or do you have another tool that does? J.6 Do you have any out of the box integrations with 3rd party Governance tools? J.7 Does the tool possess Business Process Analysis and Simulation capability or do you have another tool that does? J.8 Do you have any out of the box integrations with 3rd party BP Analysis and Simulation tools? J.9 Does the tool possess Business Intelligence (BI) capability or do you have another tool that does? J.10 Do you have any out of the box integrations with 3rd party BI tools? J.11 List the EA Frameworks supported and describe how they are supported J.12 Describe/Illustrate the architecture of your tool including the use of any 3rd party software. J.13 List the modelling notations supported and indicate any 3rd part products used to provide the functionality J.14 List any standard queries/reports (textual or diagrammatic - please indicate which for each) Data Exchange is used to integrate with 3rd party APM tools that support XML or Excel. iserver has CMDB capabilities Data Exchange is used to integrate with 3rd party CMDB tools that support XML or Excel. iserver possesses governance capabilities for EA governance and IT governance (based on COBIT) Data Exchange is used to integrate with 3rd party governance tools that support XML or Excel. iserver has a dedicated Business Process Solution including simulation capabilities Data Exchange is used to integrate with 3rd party BPA and Simulation tools that support XML, Visio or Excel. A module, BPMN Connect, allows the export of BPMN diagrams into BPMN XML to be imported by 3rd party tools. iserver possesses Business Intelligence capabilities, e.g. visualising data based on data sources such as Excel and SQL. Data Exchange is used to integrate with 3rd party BI tools that support XML or Excel. iserver can support any framework (such as TOGAF, ArchiMate, Zachman, IAF, ). This means a customised metamodel, a set of templates and a pre-configured repository. We provide accelerators for TOGAF and ArchiMate, including validation engine. Server with SQL Server (min SP3). Operating System minimum Windows Server Required software is MS Office and Visio. iserver can support any modeling notation and has out of the box accelerators for BPMN, ArchiMate and UML. Standard queries are lists of objects (based on criterie/attributes) and matrices. iserver also offers several advanced reports such as timeline reports, gap analysis reports, hierarchy reports, data analysis reports, process artifact reports,

124 Orbus (iserver) / / Expected Views Customisation / Comments K.1 What are the average costs for applications that support a particular business process Available as report K.2 What fundamental architectures are being used and numbers of each type Available as diagram or report K.3 What is the split between COTS and bespoke applications Available as diagram or report K.4 How many FTE's are requirement to support an application Available as diagram or report K.5 What applications support a business function Available as diagram, matrix, report or Impact Analysis Visualization K.6 What applications are not covered by a DR plan Available as diagram, report or Impact Analysis Visualization K.7 What applications or technologies are candidates for rationalisation Available as diagram or report K.8 What applications are the most costly (value based) Available as diagram, catalog or report K.9 What applications are the most important to the business Available as diagram, catalog or report K.10 What are the transition plans for an application / process / etc Available as diagram or report K.11 What are the recurring costs of an application Available as diagram, catalog or report K.12 How critical is an application to a business process Available as diagram or report K.13 How many users depend on an application Available as diagram or report K.14 what is the usage profile/roadmap for an application Available as diagram or report K.15 What skills are required to support an application Available as diagram, matrix or report K.16 Which applications have the greatest impact on the business Available as diagram or report K.17 Who are the business and technical owners for an application Available as diagram, catalog or report K.18 Who are the owners of applications with no DR plans Available as diagram, report or Impact Analysis Visualization K.19 Who is using an application Available as diagram, matrix or report / / Expected Dashboards Customisation / Comments L.1 Executive Dashboard: Project Portfolio Impact Executive Summary Available as Reporting Services Dashboard L.2 Executive Dashboard: Demands Executive Summary Available as Reporting Services Dashboard L.3 Executive Dashboard: Portfolio Complexity Summary Available as Reporting Services Dashboard L.4 Executive Dashboard: Goals and Strategy Executive Summary Available as Reporting Services Dashboard L.5 Executive Dashboard: Spend Alignment Executive Summary Available as Reporting Services Dashboard L.6 Executive Dashboard: Revenue Views of customers, segments, sectors, products, etc Available as Reporting Services Dashboard L.7 Business And IT Executives: Business Demand Available as Reporting Services Dashboard L.8 Business And IT Executives: Projects alignment to strategies Available as Reporting Services Dashboard L.9 Business And IT Executives: Spend related to business need Available as Reporting Services Dashboard L.10 Business And IT Executives: Programmes anad projects roadmap Available as Reporting Services Dashboard L.11 Programme and Financial planners: Applications related to Business Capability Available as Reporting Services Dashboard L.12 Programme and Financial planners: Enterprise Application Roadmap Available as Reporting Services Dashboard L.13 Programme and Financial planners: Spend related to Business value Available as Reporting Services Dashboard L.14 Enterprise architects: Analysis of interrelationships Available as Reporting Services Dashboard L.15 Enterprise architects: Model enterprise Available as Reporting Services Dashboard L.16 Enterprise architects: Ensure data is complete and accurate and up to date Available as Reporting Services Dashboard L.17 Enterprise architects: Define Future State Available as Reporting Services Dashboard L.18 Enterprise architects: Plan State transitions Available as Reporting Services Dashboard L.19 Enterprise architects: Principles and policies related to goals and objectives Available as Reporting Services Dashboard L.20 IT: Understand technology roadmap Available as Reporting Services Dashboard L.21 IT: Analysis of interrelationships Available as Reporting Services Dashboard & Impact Analysis Visualization & Relationship Matrix L.22 IT: Impact Analysis Available as Reporting Services Dashboard & Impact Analysis Visualization L.23 IT: Manage risks Available as Reporting Services Dashboard

125 Pragmatica (DE2M) Importing A.1 Can.CSV be used as a source? A.2 Can.XML be used as a source? Customisation A.3 Can.XLS be used as a source? A.4 Can.MDB be used as a source? A.5 Can relationships be imported as a list of the form <primary key1>,<primary key 2>,<attributes>? A.6 Can relationships be imported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a Customisation relationship? A.7 Can.VSD be used as a source? A.8 Can the objects be mapped to entities in the Metamodel and imported as such? A.9 Can the connectors be mapped to relationships in the Metamodel and imported as such? A.10 Is the diagram imported the same type as a diagram created within the tool? A.11 Can the user import the data without the display properties of the graphics? A.12 Can the user import the data with the display properties of the graphics? A.13 Can the diagram produced be manipulated in the same way as a diagram that was drawn natively in the tool? A.14 Is it possible to perform round-trip engineering via Visio? A.15 Can Hierarchical Information be imported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? A.16 Is this hierarchical information imported as entities linked by relationships? A.17 Can other types of relationships supported be imported? A.18 Can the tool handle conflicts? A.19 Is it possible to configure rules to resolve conflicting information being imported from multiple sources Customisation A.20 Are there any tools/functionality to enable the synchronisation of entities and/or relationships stored outside the tool (e.g. CMDB's, portfolio management tools, change management tools)? Customisation Exporting B.1 Can.CSV be used as a target? B.2 Can.XML be used as a target? B.3 Can.XLS be used as a target? B.4 Can.MDB be used as a target? B.5 Can relationships be exported as a list of the form <primary key1>,<primary key 2>,<attributes>? B.6 Can relationships be exported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a relationship? B.7 Can.VSD be used as a target? B.8 Can Hierarchical Information be exported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? B.9 Can other types of relationships supported be exported? Relationships C.1 Are relationships a fundamental type? C.2 Are there fundamental types such as Hierarchy, Composition etc that a relationship can be based on C.3 Are all relationships' stored as relationship entities linked to the related entities rather then attributes on entities C.4 Can I view and manipulate relationships visually by creating, deleting and moving lines between entities? C.5 Can I use a matrix to view, create, delete and modify all non hierarchical relationships? Customisation User Interface / Ease of use D.1 Can I use a combination of the thumbwheel and the shift and ctrl keys (or equivalent) to easily pan and zoom diagrams (ala Visio)? D.2 Can I drag/create graphics (representing entities) onto the diagram and then immediately be able to move things without having to change the drawing tool into a select tool? D.3 Do open windows auto update when changes in other windows are made D.4 Is there a fully featured (Diagrams, entities, properties, fully hyperlinked) "viewer" interface for consumers of the model to use to navigate the model that allows viewing but not updating?

126 Pragmatica (DE2M) Diagrams / Views E.1 Can I define the graphic used to display entities on diagrams E.2 Can I define the properties to be displayed on the graphic? E.3 Can I define the appearance (font, colour, size, alignment) of the properties displayed on the graphic? E.4 Can I fully define the location of each attribute on the graphic? E.5 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) E.6 Can I define the graphic used to display relationships on diagrams E.7 Can I define the properties to be displayed on the graphic? E.8 Can I define the appearance (font, colour, size, alignment) of the properties displayed on the graphic? E.9 Can I fully define the location of each attribute on the graphic? E.10 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) E.11 Can I define different properties to be displayed on the beginning and ends of the graphic? E.12 Can I define different properties to be displayed on the middle of the graphic? E.13 Are all predefined entities provided with associated graphics? E.14 Are all predefined relationships provided with associated graphics? E.15 Can I create fully configurable custom diagrams (e. g. Management Dashboard View)? E.16 Can I model processes using BPMN (e.g. Activities, processes)? E.17 Can I model Data using logical ER diagrams (e.g. to model business data models)? E.18 Can I create a diagram, drop any number of entities of any number of types at any level of abstraction, and have the tool draw in the relationships? E.19 Can I use that diagram to change the relationships and entities? Can I automatically navigate the data at varying levels of detail where the relationships of E.20 those lower levels are summarised and displayed as relationships as there are expanded or Customisation collapsed? E.21 Can I assign entities to a "group" and then have the tool draw a bounding polygon showing the entities in the group and those without? Can I do multiple groups? E.22 Do I have access to various tools to help me layout diagrams (e.g. arrange as Hierarchy, horizontally, verticals, block, circle, star) E.23 Do diagrams automatically update when the underlying data changes (I.e. text changes, addition or removal of entities and relationships)? Customisation E.24 Can I use "layers" on diagrams? E.25 Are there built views/dashboards/reports/questions available for the Business? (see Expected E.26 Are there built views/dashboards/reports/questions available for the Finance dept (see Expected E.27 Are there built views/dashboards/reports/questions available for the IS dept (see Expected Views & Expected Dashboards Sections) E.28 Are there built views/dashboards/reports/questions available for Suppliers (see Expected Views & Expected Dashboards Sections) E.29 Are there built views/dashboards/reports/questions available for B2B Customers (see Expected E.30 Are there built views/dashboards/reports/questions available for Governance (e.g. Compliance to principles, polices, etc) Impact Analysis F.1 Can I perform impact analysis by navigating a hierarchical textual representation of the model? F.2 Can I perform impact analysis by navigating a hierarchical graphical representation of the model? F.3 Is it possible to view the deltas between different versions of a model?

127 G.1 G.2 G.3 G.4 G.5 G.6 Pragmatica (DE2M) Metamodel Does your Metamodel cover Strategy (e.g. Vision:Goals:Objectives, Mission:Strategies:Tactics, Policies:Rules, etc)? List the entities provided Does your Metamodel cover Environmental Architecture (e.g. Trends, Influences, SWOT's, etc)? List the entities provided. Does your Metamodel cover Business Architecture (e.g. Products, Sectors, Segments, Services, Customers, Organisation, Locations, Activities, Processes, etc)? List the entities provided. Does your Metamodel cover Information/Data Architecture (e.g. Business Data Model, Logical Date Model, etc)? List the entities provided. Does your Metamodel cover Technology Architecture (e.g. Services, Applications, Datastores, Databases, Technologies, Devices, etc)? List the entities provided. Does your Metamodel cover Governance (e.g. Principles, Policies, Waivers, etc)? List the entities provided. G.7 Do you provide an easily navigable Metamodel documentation consisting of a high level view with the ability to drill down? G.8 Can I change the Metamodel visually? G.9 Can I add & remove new entities? G.10 Can I add & remove new relationships? G.11 Can I add & remove attributes to existing and user defined entities? G.12 Can I add & remove attributes to existing and user defined relationships? G.13 Is the Metamodel totally flexible or are there limitations? (If so what are they?)? G.14 Can attributes be simple (e.g. text, number, list, date, money)? G.15 Can attributes have rules associated (e.g. limit number of chars, limit numbers/dates to a defined range)? G.16 Can attributes be complex (e.g. An attribute consisting of a group of attributes)? G.17 Can I automatically navigate the model using TOGAF as a navigation structure? Customisation G.18 Can I automatically navigate the model using Zachman as a navigation structure? Customisation G.19 Can I define new navigation structures? Customisation H.1 H.2 Target and Intermediate Models Does the model fundamentally understand and support the concepts of target and intermediate models and the special relationships between them? Does the model offer specific functionality for the definition, management and analysis of target and intermediate models and the gaps between them Management I.1 Are all changes to the model subject to version control and management? Customisation I.2 Is it possible to "check out" whole models? I.3 Is it possible to "check out" partial models? I.4 Does it allow branching and merging of entities, relationships and diagrams? I.5 Is there any workflow built in to allow the acceptance or rejection of changes to the model through a lifecycle (e.g. discussion, draft, authorised, published)? Customisation I.6 Can I load inconsistent and/or missing attributes into the model and then use the tool to manage the consolidation and completion of the data? I.7 Can I generate syntax, semantic and consistency, and completeness reports? The metamodel is fully flexible we provide a metamodel out of the box but the user is not required to use it. They can use it and extend it or create their entirely own metamodel. The metamodel is fully flexible we provide a metamodel out of the box but the user is not required to use it. They can use it and extend it or create their entirely own metamodel. The metamodel is fully flexible we provide a metamodel out of the box but the user is not required to use it. They can use it and extend it or create their entirely own metamodel. The metamodel is fully flexible we provide a metamodel out of the box but the user is not required to use it. They can use it and extend it or create their entirely own metamodel. The metamodel is fully flexible we provide a metamodel out of the box but the user is not required to use it. They can use it and extend it or create their entirely own metamodel. The metamodel is fully flexible we provide a metamodel out of the box but the user is not required to use it. They can use it and extend it or create their entirely own metamodel. It is not built in functionality but depending on how the tool is used it can be done If you build 2 separate models then you can easily compare them and analyze them

128 Pragmatica (DE2M) Supplementary Questions J.1 Does the tool possess Application Portfolio Management capability or do you have another tool that does? J.2 Do you have any out of the box integrations with 3rd part APM tools? Customisation J.3 Does the tool possess Management Database (CMDB) capability or do you have another tool that does? J.4 Do you have any out of the box integrations with 3rd party CMDB tools? Customisation J.5 Does the tool possess Governance capability or do you have another tool that does? Customisation J.6 Do you have any out of the box integrations with 3rd party Governance tools? Customisation J.7 Does the tool possess Business Process Analysis and Simulation capability or do you have another tool that does? Customisation J.8 Do you have any out of the box integrations with 3rd party BP Analysis and Simulation tools? Customisation J.9 Does the tool possess Business Intelligence (BI) capability or do you have another tool that does? J.10 Do you have any out of the box integrations with 3rd party BI tools? J.11 List the EA Frameworks supported and describe how they are supported J.12 Describe/Illustrate the architecture of your tool including the use of any 3rd party software. All frameworks are supported because the metamodel is fully flexible. We provide default starting kits for DODAF 1.5, DODAF 2.0, TOGAF and more Our tool is a client/server based tool that uses Microsoft Visio as the diagramming portion. It uses a powerful online portal with a repository based on Oracle Database to provide powerful analytics, configuration management, information consolidation, security, and more. We can synchronize data both ways and provide many ways to import, export, report, auto-draw, and more J.13 List the modelling notations supported and indicate any 3rd part products used to provide the functionality J.14 List any standard queries/reports (textual or diagrammatic - please indicate which for each) Expected Views K.1 What are the average costs for applications that support a particular business process K.2 What fundamental architectures are being used and numbers of each type K.3 What is the split between COTS and bespoke applications K.4 How many FTE's are requirement to support an application K.5 What applications support a business function K.6 What applications are not covered by a DR plan K.7 What applications or technologies are candidates for rationalisation K.8 What applications are the most costly (value based) K.9 What applications are the most important to the business K.10 What are the transition plans for an application / process / etc K.11 What are the recurring costs of an application K.12 How critical is an application to a business process K.13 How many users depend on an application K.14 what is the usage profile/roadmap for an application K.15 What skills are required to support an application K.16 Which applications have the greatest impact on the business K.17 Who are the business and technical owners for an application K.18 Who are the owners of applications with no DR plans K.19 Who is using an application All modeling notations are supported including UML, DODAF, BPMN, etc. The metamodel and drawing capabilities are completely flexible due to our diagramming being done using Visio. There are literally hundreds of reports that are automatically created as you define your metamodel or use one of the out of the box metamodels. All of these reports are simple relational reports that can be autogenerated once the data is captured All of these reports are simple relational reports that can be autogenerated once the data is captured All of these reports are simple relational reports that can be autogenerated once the data is captured All of these reports are simple relational reports that can be autogenerated once the data is captured All of these reports are simple relational reports that can be autogenerated once the data is captured All of these reports are simple relational reports that can be autogenerated once the data is captured All of these reports are simple relational reports that can be autogenerated once the data is captured All of these reports are simple relational reports that can be autogenerated once the data is captured All of these reports are simple relational reports that can be autogenerated once the data is captured All of these reports are simple relational reports that can be autogenerated once the data is captured All of these reports are simple relational reports that can be autogenerated once the data is captured All of these reports are simple relational reports that can be autogenerated once the data is captured All of these reports are simple relational reports that can be autogenerated once the data is captured All of these reports are simple relational reports that can be autogenerated once the data is captured All of these reports are simple relational reports that can be autogenerated once the data is captured All of these reports are simple relational reports that can be autogenerated once the data is captured All of these reports are simple relational reports that can be autogenerated once the data is captured All of these reports are simple relational reports that can be autogenerated once the data is captured All of these reports are simple relational reports that can be autogenerated once the data is captured

129 Pragmatica (DE2M) Expected Dashboards L.1 Executive Dashboard: Project Portfolio Impact Executive Summary L.2 Executive Dashboard: Demands Executive Summary L.3 Executive Dashboard: Portfolio Complexity Summary L.4 Executive Dashboard: Goals and Strategy Executive Summary L.5 Executive Dashboard: Spend Alignment Executive Summary L.6 Executive Dashboard: Revenue Views of customers, segments, sectors, products, etc L.7 Business And IT Executives: Business Demand L.8 Business And IT Executives: Projects alignment to strategies L.9 Business And IT Executives: Spend related to business need L.10 Business And IT Executives: Programmes anad projects roadmap L.11 Programme and Financial planners: Applications related to Business Capability L.12 Programme and Financial planners: Enterprise Application Roadmap L.13 Programme and Financial planners: Spend related to Business value L.14 Enterprise architects: Analysis of interrelationships L.15 Enterprise architects: Model enterprise L.16 Enterprise architects: Ensure data is complete and accurate and up to date L.17 Enterprise architects: Define Future State L.18 Enterprise architects: Plan State transitions L.19 Enterprise architects: Principles and policies related to goals and objectives L.20 IT: Understand technology roadmap L.21 IT: Analysis of interrelationships L.22 IT: Impact Analysis L.23 IT: Manage risks

130 Importing A.1 Can.CSV be used as a source? A.2 Can.XML be used as a source? A.3 Can.XLS be used as a source? A.4 Can.MDB be used as a source? QualiWare (Lifecycle Manager) A.5 Can relationships be imported as a list of the form <primary key1>,<primary key 2>,<attributes>? Can relationships be imported as a grid where <primary key1> is listed across the top, <primary A.6 key2> is listed down the side, with an X in intersecting cells indicating the presence of a relationship? A.7 Can.VSD be used as a source? A.8 Can the objects be mapped to entities in the Metamodel and imported as such? A.9 Can the connectors be mapped to relationships in the Metamodel and imported as such? A.10 Is the diagram imported the same type as a diagram created within the tool? A.11 Can the user import the data without the display properties of the graphics? A.12 Can the user import the data with the display properties of the graphics? A.13 Can the diagram produced be manipulated in the same way as a diagram that was drawn natively in the tool? A.14 Is it possible to perform round-trip engineering via Visio? A.15 Can Hierarchical Information be imported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? A.16 Is this hierarchical information imported as entities linked by relationships? A.17 Can other types of relationships supported be imported? A.18 Can the tool handle conflicts? A.19 Is it possible to configure rules to resolve conflicting information being imported from multiple sources A.20 Are there any tools/functionality to enable the synchronisation of entities and/or relationships stored outside the tool (e.g. CMDB's, portfolio management tools, change management tools)? Exporting B.1 Can.CSV be used as a target? B.2 Can.XML be used as a target? B.3 Can.XLS be used as a target? B.4 Can.MDB be used as a target? B.5 Can relationships be exported as a list of the form <primary key1>,<primary key 2>,<attributes>? Can relationships be exported as a grid where <primary key1> is listed across the top, <primary B.6 key2> is listed down the side, with an X in intersecting cells indicating the presence of a relationship? B.7 Can.VSD be used as a target? B.8 Can Hierarchical Information be exported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? B.9 Can other types of relationships supported be exported? Relationships C.1 Are relationships a fundamental type? C.2 Are there fundamental types such as Hierarchy, Composition etc that a relationship can be based on C.3 Are all relationships' stored as relationship entities linked to the related entities rather then attributes on entities C.4 Can I view and manipulate relationships visually by creating, deleting and moving lines between entities? C.5 Can I use a matrix to view, create, delete and modify all non hierarchical relationships? User Interface / Ease of use D.1 Can I use a combination of the thumbwheel and the shift and ctrl keys (or equivalent) to easily pan and zoom diagrams (ala Visio)? D.2 Can I drag/create graphics (representing entities) onto the diagram and then immediately be able to move things without having to change the drawing tool into a select tool? D.3 Do open windows auto update when changes in other windows are made D.4 Is there a fully featured (Diagrams, entities, properties, fully hyperlinked) "viewer" interface for consumers of the model to use to navigate the model that allows viewing but not updating?

131 Diagrams / Views E.1 Can I define the graphic used to display entities on diagrams QualiWare (Lifecycle Manager) E.2 Can I define the properties to be displayed on the graphic? E.3 Can I define the appearance (font, colour, size, alignment) of the properties displayed on the graphic? E.4 Can I fully define the location of each attribute on the graphic? E.5 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) E.6 Can I define the graphic used to display relationships on diagrams E.7 Can I define the properties to be displayed on the graphic? E.8 Can I define the appearance (font, colour, size, alignment) of the properties displayed on the graphic? E.9 Can I fully define the location of each attribute on the graphic? E.10 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) E.11 Can I define different properties to be displayed on the beginning and ends of the graphic? E.12 Can I define different properties to be displayed on the middle of the graphic? E.13 Are all predefined entities provided with associated graphics? E.14 Are all predefined relationships provided with associated graphics? E.15 Can I create fully configurable custom diagrams (e. g. Management Dashboard View)? E.16 Can I model processes using BPMN (e.g. Activities, processes)? E.17 Can I model Data using logical ER diagrams (e.g. to model business data models)? E.18 Can I create a diagram, drop any number of entities of any number of types at any level of abstraction, and have the tool draw in the relationships? E.19 Can I use that diagram to change the relationships and entities? Can I automatically navigate the data at varying levels of detail where the relationships of E.20 those lower levels are summarised and displayed as relationships as there are expanded or collapsed? E.21 Can I assign entities to a "group" and then have the tool draw a bounding polygon showing the entities in the group and those without? Can I do multiple groups? E.22 Do I have access to various tools to help me layout diagrams (e.g. arrange as Hierarchy, horizontally, verticals, block, circle, star) E.23 Do diagrams automatically update when the underlying data changes (I.e. text changes, addition or removal of entities and relationships)? E.24 Can I use "layers" on diagrams? E.25 Are there built views/dashboards/reports/questions available for the Business? (see Expected E.26 Are there built views/dashboards/reports/questions available for the Finance dept (see Expected E.27 Are there built views/dashboards/reports/questions available for the IS dept (see Expected Views & Expected Dashboards Sections) E.28 Are there built views/dashboards/reports/questions available for Suppliers (see Expected Views & Expected Dashboards Sections) E.29 Are there built views/dashboards/reports/questions available for B2B Customers (see Expected E.30 Are there built views/dashboards/reports/questions available for Governance (e.g. Compliance to principles, polices, etc) Impact Analysis F.1 Can I perform impact analysis by navigating a hierarchical textual representation of the model? F.2 Can I perform impact analysis by navigating a hierarchical graphical representation of the model? F.3 Is it possible to view the deltas between different versions of a model?

132 G.1 G.2 G.3 Metamodel QualiWare (Lifecycle Manager) Does your Metamodel cover Strategy (e.g. Vision:Goals:Objectives, Mission:Strategies:Tactics, Policies:Rules, etc)? List the entities provided Does your Metamodel cover Environmental Architecture (e.g. Trends, Influences, SWOT's, etc)? List the entities provided. Does your Metamodel cover Business Architecture (e.g. Products, Sectors, Segments, Services, Customers, Organisation, Locations, Activities, Processes, etc)? List the entities provided. G.4 Does your Metamodel cover Information/Data Architecture (e.g. Business Data Model, Logical Date Model, etc)? List the entities provided. G.5 Does your Metamodel cover Technology Architecture (e.g. Services, Applications, Datastores, Databases, Technologies, Devices, etc)? List the entities provided. G.6 Does your Metamodel cover Governance (e.g. Principles, Policies, Waivers, etc)? List the entities provided. G.7 Do you provide an easily navigable Metamodel documentation consisting of a high level view with the ability to drill down? G.8 Can I change the Metamodel visually? G.9 Can I add & remove new entities? G.10 Can I add & remove new relationships? G.11 Can I add & remove attributes to existing and user defined entities? G.12 Can I add & remove attributes to existing and user defined relationships? G.13 Is the Metamodel totally flexible or are there limitations? (If so what are they?)? G.14 Can attributes be simple (e.g. text, number, list, date, money)? G.15 Can attributes have rules associated (e.g. limit number of chars, limit numbers/dates to a defined range)? G.16 Can attributes be complex (e.g. An attribute consisting of a group of attributes)? G.17 Can I automatically navigate the model using TOGAF as a navigation structure? G.18 Can I automatically navigate the model using Zachman as a navigation structure? G.19 Can I define new navigation structures? Target and Intermediate Models H.1 Does the model fundamentally understand and support the concepts of target and intermediate models and the special relationships between them? H.2 Does the model offer specific functionality for the definition, management and analysis of target and intermediate models and the gaps between them Management I.1 Are all changes to the model subject to version control and management? I.2 Is it possible to "check out" whole models? I.3 Is it possible to "check out" partial models? I.4 Does it allow branching and merging of entities, relationships and diagrams? I.5 Is there any workflow built in to allow the acceptance or rejection of changes to the model through a lifecycle (e.g. discussion, draft, authorised, published)? I.6 Can I load inconsistent and/or missing attributes into the model and then use the tool to manage the consolidation and completion of the data? I.7 Can I generate syntax, semantic and consistency, and completeness reports?

133 Supplementary Questions QualiWare (Lifecycle Manager) J.1 Does the tool possess Application Portfolio Management capability or do you have another tool that does? J.2 Do you have any out of the box integrations with 3rd part APM tools? J.3 Does the tool possess Management Database (CMDB) capability or do you have another tool that does? J.4 Do you have any out of the box integrations with 3rd party CMDB tools? J.5 Does the tool possess Governance capability or do you have another tool that does? J.6 Do you have any out of the box integrations with 3rd party Governance tools? J.7 Does the tool possess Business Process Analysis and Simulation capability or do you have another tool that does? J.8 Do you have any out of the box integrations with 3rd party BP Analysis and Simulation tools? J.9 Does the tool possess Business Intelligence (BI) capability or do you have another tool that does? J.10 Do you have any out of the box integrations with 3rd party BI tools? J.11 List the EA Frameworks supported and describe how they are supported J.12 Describe/Illustrate the architecture of your tool including the use of any 3rd party software. J.13 List the modelling notations supported and indicate any 3rd part products used to provide the functionality J.14 List any standard queries/reports (textual or diagrammatic - please indicate which for each) Expected Views K.1 What are the average costs for applications that support a particular business process K.2 What fundamental architectures are being used and numbers of each type K.3 What is the split between COTS and bespoke applications K.4 How many FTE's are requirement to support an application K.5 What applications support a business function K.6 What applications are not covered by a DR plan K.7 What applications or technologies are candidates for rationalisation K.8 What applications are the most costly (value based) K.9 What applications are the most important to the business K.10 What are the transition plans for an application / process / etc K.11 What are the recurring costs of an application K.12 How critical is an application to a business process K.13 How many users depend on an application K.14 what is the usage profile/roadmap for an application K.15 What skills are required to support an application K.16 Which applications have the greatest impact on the business K.17 Who are the business and technical owners for an application K.18 Who are the owners of applications with no DR plans K.19 Who is using an application Expected Dashboards L.1 Executive Dashboard: Project Portfolio Impact Executive Summary L.2 Executive Dashboard: Demands Executive Summary L.3 Executive Dashboard: Portfolio Complexity Summary L.4 Executive Dashboard: Goals and Strategy Executive Summary L.5 Executive Dashboard: Spend Alignment Executive Summary L.6 Executive Dashboard: Revenue Views of customers, segments, sectors, products, etc L.7 Business And IT Executives: Business Demand L.8 Business And IT Executives: Projects alignment to strategies L.9 Business And IT Executives: Spend related to business need L.10 Business And IT Executives: Programmes anad projects roadmap L.11 Programme and Financial planners: Applications related to Business Capability L.12 Programme and Financial planners: Enterprise Application Roadmap L.13 Programme and Financial planners: Spend related to Business value L.14 Enterprise architects: Analysis of interrelationships L.15 Enterprise architects: Model enterprise L.16 Enterprise architects: Ensure data is complete and accurate and up to date L.17 Enterprise architects: Define Future State L.18 Enterprise architects: Plan State transitions L.19 Enterprise architects: Principles and policies related to goals and objectives L.20 IT: Understand technology roadmap L.21 IT: Analysis of interrelationships L.22 IT: Impact Analysis L.23 IT: Manage risks

134 SAP (SAP Sybase PowerDesigner ) Importing A.1 Can.CSV be used as a source? A.2 Can.XML be used as a source? A.3 Can.XLS be used as a source? A.4 Can.MDB be used as a source? Easy configuration via provided GUI tools A.5 Can relationships be imported as a list of the form <primary key1>,<primary key 2>,<attributes>? A.6 Can relationships be imported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a relationship? A.7 Can.VSD be used as a source? A.8 Can the objects be mapped to entities in the Metamodel and imported as such? A.9 Can the connectors be mapped to relationships in the Metamodel and imported as such? A.10 Is the diagram imported the same type as a diagram created within the tool? A.11 Can the user import the data without the display properties of the graphics? A.12 Can the user import the data with the display properties of the graphics? A.13 Can the diagram produced be manipulated in the same way as a diagram that was drawn natively in the tool? A.14 Is it possible to perform round-trip engineering via Visio? A.15 Can Hierarchical Information be imported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? A.16 Is this hierarchical information imported as entities linked by relationships? A.17 Can other types of relationships supported be imported? A.18 Can the tool handle conflicts? A.19 Is it possible to configure rules to resolve conflicting information being imported from multiple sources A.20 Are there any tools/functionality to enable the synchronisation of entities and/or relationships stored outside the tool (e.g. CMDB's, portfolio management tools, change management tools)? Exporting B.1 Can.CSV be used as a target? B.2 Can.XML be used as a target? B.3 Can.XLS be used as a target? B.4 Can.MDB be used as a target? Easy configuration via provided GUI tools B.5 Can relationships be exported as a list of the form <primary key1>,<primary key 2>,<attributes>? B.6 Can relationships be exported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a relationship? B.7 Can.VSD be used as a target? B.8 Can Hierarchical Information be exported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? B.9 Can other types of relationships supported be exported? Relationships C.1 Are relationships a fundamental type? C.2 Are there fundamental types such as Hierarchy, Composition etc that a relationship can be based on C.3 Are all relationships' stored as relationship entities linked to the related entities rather then attributes on entities C.4 Can I view and manipulate relationships visually by creating, deleting and moving lines between entities? C.5 Can I use a matrix to view, create, delete and modify all non hierarchical relationships? User Interface / Ease of use D.1 Can I use a combination of the thumbwheel and the shift and ctrl keys (or equivalent) to easily pan and zoom diagrams (ala Visio)? D.2 Can I drag/create graphics (representing entities) onto the diagram and then immediately be able to move things without having to change the drawing tool into a select tool? D.3 Do open windows auto update when changes in other windows are made D.4 Is there a fully featured (Diagrams, entities, properties, fully hyperlinked) "viewer" interface for consumers of the model to use to navigate the model that allows viewing but not updating?

135 SAP (SAP Sybase PowerDesigner ) Diagrams / Views E.1 Can I define the graphic used to display entities on diagrams E.2 Can I define the properties to be displayed on the graphic? E.3 Can I define the appearance (font, colour, size, alignment) of the properties displayed on the graphic? E.4 Can I fully define the location of each attribute on the graphic? E.5 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) E.6 Can I define the graphic used to display relationships on diagrams E.7 Can I define the properties to be displayed on the graphic? E.8 Can I define the appearance (font, colour, size, alignment) of the properties displayed on the graphic? E.9 Can I fully define the location of each attribute on the graphic? E.10 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) E.11 Can I define different properties to be displayed on the beginning and ends of the graphic? E.12 Can I define different properties to be displayed on the middle of the graphic? E.13 Are all predefined entities provided with associated graphics? E.14 Are all predefined relationships provided with associated graphics? E.15 Can I create fully configurable custom diagrams (e. g. Management Dashboard View)? E.16 Can I model processes using BPMN (e.g. Activities, processes)? E.17 Can I model Data using logical ER diagrams (e.g. to model business data models)? E.18 Can I create a diagram, drop any number of entities of any number of types at any level of abstraction, and have the tool draw in the relationships? E.19 Can I use that diagram to change the relationships and entities? Can I automatically navigate the data at varying levels of detail where the relationships of E.20 those lower levels are summarised and displayed as relationships as there are expanded or collapsed? E.21 Can I assign entities to a "group" and then have the tool draw a bounding polygon showing the entities in the group and those without? Can I do multiple groups? E.22 Do I have access to various tools to help me layout diagrams (e.g. arrange as Hierarchy, horizontally, verticals, block, circle, star) E.23 Do diagrams automatically update when the underlying data changes (I.e. text changes, addition or removal of entities and relationships)? E.24 Can I use "layers" on diagrams? Easy configuration via provided GUI tools E.25 Are there built views/dashboards/reports/questions available for the Business? (see Expected Easy configuration via provided GUI tools E.26 Are there built views/dashboards/reports/questions available for the Finance dept (see Expected Easy configuration via provided GUI tools E.27 Are there built views/dashboards/reports/questions available for the IS dept (see Expected Views & Expected Dashboards Sections) Easy configuration via provided GUI tools E.28 Are there built views/dashboards/reports/questions available for Suppliers (see Expected Views & Expected Dashboards Sections) Easy configuration via provided GUI tools E.29 Are there built views/dashboards/reports/questions available for B2B Customers (see Expected Easy configuration via provided GUI tools E.30 Are there built views/dashboards/reports/questions available for Governance (e.g. Compliance to principles, polices, etc) Impact Analysis F.1 Can I perform impact analysis by navigating a hierarchical textual representation of the model? F.2 Can I perform impact analysis by navigating a hierarchical graphical representation of the model? F.3 Is it possible to view the deltas between different versions of a model?

136 SAP (SAP Sybase PowerDesigner ) G.1 G.2 G.3 Metamodel Does your Metamodel cover Strategy (e.g. Vision:Goals:Objectives, Mission:Strategies:Tactics, Mission, Vision, Goal, Strategy, Tactic, Policy, Rule as well as user Policies:Rules, etc)? List the entities provided defined types of any sort Does your Metamodel cover Environmental Architecture (e.g. Trends, Influences, SWOT's, etc)? Easy configuration to extend metamodel List the entities provided. Does your Metamodel cover Business Architecture (e.g. Products, Sectors, Segments, Services, Customers, Organisation, Locations, Activities, Processes, etc)? List the entities provided. Services, Service Agreements, Person, Role (Customer, Provider, etc.) Organization, Sites (Locations), Activities, Processes, Business Functions, Areas (Sectors), Products, more.\ G.4 G.5 Does your Metamodel cover Information/Data Architecture (e.g. Business Data Model, Logical Date Model, etc)? List the entities provided. Does your Metamodel cover Technology Architecture (e.g. Services, Applications, Datastores, Databases, Technologies, Devices, etc)? List the entities provided. Business Conceptual Data Model, Logical Data Model, Physical Data Model, Data Movement Model, Dimensional Data Model, Hierarchical Data Model (XML or equivalent), UML Domain Model Business and Technology Services, Applciaiton and Application Instances, Data, Databases and Database Instances, Technologies, des (any device on a network) and more G.6 Does your Metamodel cover Governance (e.g. Principles, Policies, Waivers, etc)? List the entities provided. Simple typing of requirments model G.7 Do you provide an easily navigable Metamodel documentation consisting of a high level view with Metamoel fully documented, using inheritance from abstract the ability to drill down? metaclasses G.8 Can I change the Metamodel visually? G.9 Can I add & remove new entities? G.10 Can I add & remove new relationships? G.11 Can I add & remove attributes to existing and user defined entities? G.12 Can I add & remove attributes to existing and user defined relationships? G.13 Is the Metamodel totally flexible or are there limitations? (If so what are they?)? known limitations G.14 Can attributes be simple (e.g. text, number, list, date, money)? G.15 Can attributes have rules associated (e.g. limit number of chars, limit numbers/dates to a defined range)? G.16 Can attributes be complex (e.g. An attribute consisting of a group of attributes)? G.17 Can I automatically navigate the model using TOGAF as a navigation structure? Customizable TOGAF Referece Framework available G.18 Can I automatically navigate the model using Zachman as a navigation structure? Customizable Zachman Refernece Framework available G.19 Can I define new navigation structures? Fully configurable Framework Editor wihtin GUI H.1 H.2 Target and Intermediate Models Does the model fundamentally understand and support the concepts of target and intermediate models and the special relationships between them? Does the model offer specific functionality for the definition, management and analysis of target and intermediate models and the gaps between them Unique Link and Sync Technology alows for easy automated transformation between any model layers and perspectives Unique Link and Sync technology provides easy management and analysis of all interconnected, dependent, transformed and linked models Management I.1 Are all changes to the model subject to version control and management? I.2 Is it possible to "check out" whole models? I.3 Is it possible to "check out" partial models? I.4 Does it allow branching and merging of entities, relationships and diagrams? I.5 Is there any workflow built in to allow the acceptance or rejection of changes to the model through a lifecycle (e.g. discussion, draft, authorised, published)? I.6 Can I load inconsistent and/or missing attributes into the model and then use the tool to manage the consolidation and completion of the data? I.7 Can I generate syntax, semantic and consistency, and completeness reports? Each organization has special needs for such reports, therefore all such reports are conigurations - however the mechanism to configure is built directly into the GUI for ease of use

137 SAP (SAP Sybase PowerDesigner ) Supplementary Questions J.1 Does the tool possess Application Portfolio Management capability or do you have another tool that does? With integration to SAP Solution Manager J.2 Do you have any out of the box integrations with 3rd part APM tools? With integration to SAP Solution Manager J.3 Does the tool possess Management Database (CMDB) capability or do you have another tool that does? With integration to SAP Solution Manager J.4 Do you have any out of the box integrations with 3rd party CMDB tools? With integration to SAP Solution Manager J.5 Does the tool possess Governance capability or do you have another tool that does? J.6 Do you have any out of the box integrations with 3rd party Governance tools? Using Open API or Open Import technology J.7 Does the tool possess Business Process Analysis and Simulation capability or do you have another tool that does? J.8 Do you have any out of the box integrations with 3rd party BP Analysis and Simulation tools? BPMN XML Serialization, XML Import, BPSS import J.9 Does the tool possess Business Intelligence (BI) capability or do you have another tool that does? J.10 Do you have any out of the box integrations with 3rd party BI tools? Via integraiton with SAP Business Objects/Informaiton Steward J.11 List the EA Frameworks supported and describe how they are supported Zachman, TOGAF 9, TEAF, FEAF, SAP EAF, via Configurable Framework Editor and refernece framework sets J.12 Describe/Illustrate the architecture of your tool including the use of any 3rd party software. Modeling client, RDBMS repository host (SAP or non-sap is supported), Repository Portal via Web Application, read-only PowerDesigner Viewer, no 3rd party (except optional non-sap database to hose repository) necessary for full application configuration. J.13 List the modelling notations supported and indicate any 3rd part products used to provide the All modeing notations included without support from 3rd party: functionality BPMN 2, UML 2, IDEF, IE, Barker, Merise. J.14 List any standard queries/reports (textual or diagrammatic - please indicate which for each) Full WYSIWYG report engine provides graphical (diagrammatic) and textual reporting, list reporting feature provides easy to export CSV or Excel reporting. All metadata is reportable, and standard templates include Full, List and Standard reports. Expected Views K.1 What are the average costs for applications that support a particular business process K.2 What fundamental architectures are being used and numbers of each type K.3 What is the split between COTS and bespoke applications Easy configuration via provided GUI tools K.4 How many FTE's are requirement to support an application Easy configuration via provided GUI tools K.5 What applications support a business function K.6 What applications are not covered by a DR plan K.7 What applications or technologies are candidates for rationalisation K.8 What applications are the most costly (value based) K.9 What applications are the most important to the business K.10 What are the transition plans for an application / process / etc Easy configuration via provided GUI tools K.11 What are the recurring costs of an application K.12 How critical is an application to a business process Easy configuration via provided GUI tools K.13 How many users depend on an application K.14 what is the usage profile/roadmap for an application Easy configuration via provided GUI tools K.15 What skills are required to support an application K.16 Which applications have the greatest impact on the business Easy configuration via provided GUI tools K.17 Who are the business and technical owners for an application K.18 Who are the owners of applications with no DR plans K.19 Who is using an application Expected Dashboards L.1 Executive Dashboard: Project Portfolio Impact Executive Summary Easy configuration via provided GUI tools L.2 Executive Dashboard: Demands Executive Summary Easy configuration via provided GUI tools L.3 Executive Dashboard: Portfolio Complexity Summary Easy configuration via provided GUI tools L.4 Executive Dashboard: Goals and Strategy Executive Summary Easy configuration via provided GUI tools L.5 Executive Dashboard: Spend Alignment Executive Summary Easy configuration via provided GUI tools L.6 Executive Dashboard: Revenue Views of customers, segments, sectors, products, etc Easy configuration via provided GUI tools L.7 Business And IT Executives: Business Demand Easy configuration via provided GUI tools L.8 Business And IT Executives: Projects alignment to strategies Easy configuration via provided GUI tools L.9 Business And IT Executives: Spend related to business need Easy configuration via provided GUI tools L.10 Business And IT Executives: Programmes anad projects roadmap Easy configuration via provided GUI tools L.11 Programme and Financial planners: Applications related to Business Capability Easy configuration via provided GUI tools L.12 Programme and Financial planners: Enterprise Application Roadmap Easy configuration via provided GUI tools L.13 Programme and Financial planners: Spend related to Business value Easy configuration via provided GUI tools L.14 Enterprise architects: Analysis of interrelationships Easy configuration via provided GUI tools L.15 Enterprise architects: Model enterprise Easy configuration via provided GUI tools L.16 Enterprise architects: Ensure data is complete and accurate and up to date Easy configuration via provided GUI tools L.17 Enterprise architects: Define Future State Easy configuration via provided GUI tools L.18 Enterprise architects: Plan State transitions Easy configuration via provided GUI tools L.19 Enterprise architects: Principles and policies related to goals and objectives Easy configuration via provided GUI tools L.20 IT: Understand technology roadmap Easy configuration via provided GUI tools L.21 IT: Analysis of interrelationships Easy configuration via provided GUI tools L.22 IT: Impact Analysis Easy configuration via provided GUI tools L.23 IT: Manage risks Easy configuration via provided GUI tools

138 Softeam (Modelio) Importing A.1 Can.CSV be used as a source? A.2 Can.XML be used as a source? Customisation XMI format is out of the box A.3 Can.XLS be used as a source? A.4 Can.MDB be used as a source? Customisation A.5 Can relationships be imported as a list of the form <primary key1>,<primary key 2>,<attributes>? Customisation A.6 Can relationships be imported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a Customisation relationship? A.7 Can.VSD be used as a source? Customisation A.8 Can the objects be mapped to entities in the Metamodel and imported as such? Customisation A.9 Can the connectors be mapped to relationships in the Metamodel and imported as such? Customisation A.10 Is the diagram imported the same type as a diagram created within the tool? A.11 Can the user import the data without the display properties of the graphics? A.12 Can the user import the data with the display properties of the graphics? A.13 Can the diagram produced be manipulated in the same way as a diagram that was drawn natively in the tool? A.14 Is it possible to perform round-trip engineering via Visio? Customisation A.15 Can Hierarchical Information be imported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? Customisation A.16 Is this hierarchical information imported as entities linked by relationships? Customisation A.17 Can other types of relationships supported be imported? Customisation A.18 Can the tool handle conflicts? A.19 Is it possible to configure rules to resolve conflicting information being imported from multiple sources A.20 Are there any tools/functionality to enable the synchronisation of entities and/or relationships stored outside the tool (e.g. CMDB's, portfolio management tools, change management tools)? Exporting B.1 Can.CSV be used as a target? Customisation B.2 Can.XML be used as a target? Customisation B.3 Can.XLS be used as a target? B.4 Can.MDB be used as a target? Customisation B.5 Can relationships be exported as a list of the form <primary key1>,<primary key 2>,<attributes>? Customisation B.6 Can relationships be exported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a Customisation relationship? B.7 Can.VSD be used as a target? Customisation B.8 Can Hierarchical Information be exported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? Customisation B.9 Can other types of relationships supported be exported? Customisation Relationships C.1 Are relationships a fundamental type? C.2 Are there fundamental types such as Hierarchy, Composition etc that a relationship can be based on C.3 Are all relationships' stored as relationship entities linked to the related entities rather then attributes on entities C.4 Can I view and manipulate relationships visually by creating, deleting and moving lines between entities? C.5 Can I use a matrix to view, create, delete and modify all non hierarchical relationships? User Interface / Ease of use D.1 Can I use a combination of the thumbwheel and the shift and ctrl keys (or equivalent) to easily pan and zoom diagrams (ala Visio)? D.2 Can I drag/create graphics (representing entities) onto the diagram and then immediately be able to move things without having to change the drawing tool into a select tool? D.3 Do open windows auto update when changes in other windows are made D.4 Is there a fully featured (Diagrams, entities, properties, fully hyperlinked) "viewer" interface for consumers of the model to use to navigate the model that allows viewing but not updating?

139 Softeam (Modelio) Diagrams / Views E.1 Can I define the graphic used to display entities on diagrams E.2 Can I define the properties to be displayed on the graphic? E.3 Can I define the appearance (font, colour, size, alignment) of the properties displayed on the graphic? E.4 Can I fully define the location of each attribute on the graphic? E.5 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) Customisation E.6 Can I define the graphic used to display relationships on diagrams E.7 Can I define the properties to be displayed on the graphic? E.8 Can I define the appearance (font, colour, size, alignment) of the properties displayed on the graphic? E.9 Can I fully define the location of each attribute on the graphic? E.10 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) Customisation E.11 Can I define different properties to be displayed on the beginning and ends of the graphic? Customisation E.12 Can I define different properties to be displayed on the middle of the graphic? Customisation E.13 Are all predefined entities provided with associated graphics? E.14 Are all predefined relationships provided with associated graphics? E.15 Can I create fully configurable custom diagrams (e. g. Management Dashboard View)? Customisation E.16 Can I model processes using BPMN (e.g. Activities, processes)? E.17 Can I model Data using logical ER diagrams (e.g. to model business data models)? E.18 Can I create a diagram, drop any number of entities of any number of types at any level of abstraction, and have the tool draw in the relationships? E.19 Can I use that diagram to change the relationships and entities? Can I automatically navigate the data at varying levels of detail where the relationships of E.20 those lower levels are summarised and displayed as relationships as there are expanded or collapsed? E.21 Can I assign entities to a "group" and then have the tool draw a bounding polygon showing the entities in the group and those without? Can I do multiple groups? Customisation E.22 Do I have access to various tools to help me layout diagrams (e.g. arrange as Hierarchy, horizontally, verticals, block, circle, star) E.23 Do diagrams automatically update when the underlying data changes (I.e. text changes, addition or removal of entities and relationships)? E.24 Can I use "layers" on diagrams? E.25 Are there built views/dashboards/reports/questions available for the Business? (see Expected E.26 Are there built views/dashboards/reports/questions available for the Finance dept (see Expected E.27 Are there built views/dashboards/reports/questions available for the IS dept (see Expected Views & Expected Dashboards Sections) E.28 Are there built views/dashboards/reports/questions available for Suppliers (see Expected Views & Expected Dashboards Sections) E.29 Are there built views/dashboards/reports/questions available for B2B Customers (see Expected E.30 Are there built views/dashboards/reports/questions available for Governance (e.g. Compliance to principles, polices, etc) Impact Analysis F.1 Can I perform impact analysis by navigating a hierarchical textual representation of the model? Customisation F.2 Can I perform impact analysis by navigating a hierarchical graphical representation of the model? F.3 Is it possible to view the deltas between different versions of a model?

140 G.1 G.2 G.3 Softeam (Modelio) Metamodel Does your Metamodel cover Strategy (e.g. Vision:Goals:Objectives, Mission:Strategies:Tactics, Policies:Rules, etc)? List the entities provided Goals, Objectives, Drivers, and configuration for specific entities. Does your Metamodel cover Environmental Architecture (e.g. Trends, Influences, SWOT's, etc)? List the entities provided. Goal/Objectives analysis and modeling support. Does your Metamodel cover Business Architecture (e.g. Products, Sectors, Segments, Services, Customers, Organisation, Locations, Activities, Processes, etc)? List the entities provided. G.4 Does your Metamodel cover Information/Data Architecture (e.g. Business Data Model, Logical Date Model, etc)? List the entities provided. G.5 Does your Metamodel cover Technology Architecture (e.g. Services, Applications, Datastores, Databases, Technologies, Devices, etc)? List the entities provided. G.6 Does your Metamodel cover Governance (e.g. Principles, Policies, Waivers, etc)? List the entities provided. Customisation G.7 Do you provide an easily navigable Metamodel documentation consisting of a high level view with the ability to drill down? G.8 Can I change the Metamodel visually? G.9 Can I add & remove new entities? G.10 Can I add & remove new relationships? G.11 Can I add & remove attributes to existing and user defined entities? G.12 Can I add & remove attributes to existing and user defined relationships? G.13 Is the Metamodel totally flexible or are there limitations? (If so what are they?)? G.14 Can attributes be simple (e.g. text, number, list, date, money)? G.15 Can attributes have rules associated (e.g. limit number of chars, limit numbers/dates to a defined range)? Customisation G.16 Can attributes be complex (e.g. An attribute consisting of a group of attributes)? G.17 Can I automatically navigate the model using TOGAF as a navigation structure? G.18 Can I automatically navigate the model using Zachman as a navigation structure? Customisation G.19 Can I define new navigation structures? Customisation Target and Intermediate Models H.1 Does the model fundamentally understand and support the concepts of target and intermediate models and the special relationships between them? H.2 Does the model offer specific functionality for the definition, management and analysis of target and intermediate models and the gaps between them Management I.1 Are all changes to the model subject to version control and management? I.2 Is it possible to "check out" whole models? I.3 Is it possible to "check out" partial models? I.4 Does it allow branching and merging of entities, relationships and diagrams? I.5 Is there any workflow built in to allow the acceptance or rejection of changes to the model through a lifecycle (e.g. discussion, draft, authorised, published)? Customisation I.6 Can I load inconsistent and/or missing attributes into the model and then use the tool to manage the consolidation and completion of the data? I.7 Can I generate syntax, semantic and consistency, and completeness reports? Product, Service, Actor, role, Organization, location, process, activity, Logical Data model, Business data model, Physical data model Technology architecture, technology component, Application, Database, Services, Device, network, connectors, deloyment, The metamodel is based on modeling standards. Standards can be filtered, adapted, but not changed/removed

141 Softeam (Modelio) Supplementary Questions J.1 Does the tool possess Application Portfolio Management capability or do you have another tool that does? Customisation This is in our roadmap as an out of the box service J.2 Do you have any out of the box integrations with 3rd part APM tools? Customisation J.3 Does the tool possess Management Database (CMDB) capability or do you have coupling to Subversion. Others can be coupled through another tool that does? customization J.4 Do you have any out of the box integrations with 3rd party CMDB tools? Subversion J.5 Does the tool possess Governance capability or do you have another tool that does? J.6 Do you have any out of the box integrations with 3rd party Governance tools? Customisation J.7 Does the tool possess Business Process Analysis and Simulation capability or do you have another tool that does? Customisation J.8 Do you have any out of the box integrations with 3rd party BP Analysis and Simulation tools? Customisation J.9 Does the tool possess Business Intelligence (BI) capability or do you have another tool that does? Customisation J.10 Do you have any out of the box integrations with 3rd party BI tools? Customisation J.11 List the EA Frameworks supported and describe how they are supported Togaf is out of the Box. Other through customization J.12 Describe/Illustrate the architecture of your tool including the use of any 3rd party software. Modelio provides standards metamodel support, and gives access to a repository that can be distributed. It is customizable through a Java and Jython API. J.13 List the modelling notations supported and indicate any 3rd part products used to provide the UML, BPMN, TOGAF, Requirement analysis, Goal analysis, functionality Business rules, SysML, J.14 List any standard queries/reports (textual or diagrammatic - please indicate which for each) All the artifacts defined by TOGAF. Numerous matrices and reports, that can be customized Expected Views K.1 What are the average costs for applications that support a particular business process Customisation K.2 What fundamental architectures are being used and numbers of each type This is part of the Impact analysis tool K.3 What is the split between COTS and bespoke applications Customisation K.4 How many FTE's are requirement to support an application Customisation K.5 What applications support a business function This is part of the Impact analysis tool K.6 What applications are not covered by a DR plan Customisation K.7 What applications or technologies are candidates for rationalisation Customisation K.8 What applications are the most costly (value based) Customisation K.9 What applications are the most important to the business Customisation K.10 What are the transition plans for an application / process / etc K.11 What are the recurring costs of an application Customisation K.12 How critical is an application to a business process Customisation K.13 How many users depend on an application Customisation K.14 what is the usage profile/roadmap for an application Customisation K.15 What skills are required to support an application Customisation K.16 Which applications have the greatest impact on the business Customisation K.17 Who are the business and technical owners for an application Customisation K.18 Who are the owners of applications with no DR plans Customisation K.19 Who is using an application Expected Dashboards L.1 Executive Dashboard: Project Portfolio Impact Executive Summary Customisation L.2 Executive Dashboard: Demands Executive Summary Customisation L.3 Executive Dashboard: Portfolio Complexity Summary Customisation L.4 Executive Dashboard: Goals and Strategy Executive Summary L.5 Executive Dashboard: Spend Alignment Executive Summary Customisation L.6 Executive Dashboard: Revenue Views of customers, segments, sectors, products, etc Customisation L.7 Business And IT Executives: Business Demand Customisation L.8 Business And IT Executives: Projects alignment to strategies Customisation L.9 Business And IT Executives: Spend related to business need Customisation L.10 Business And IT Executives: Programmes anad projects roadmap Customisation L.11 Programme and Financial planners: Applications related to Business Capability L.12 Programme and Financial planners: Enterprise Application Roadmap L.13 Programme and Financial planners: Spend related to Business value Customisation L.14 Enterprise architects: Analysis of interrelationships L.15 Enterprise architects: Model enterprise L.16 Enterprise architects: Ensure data is complete and accurate and up to date Customisation L.17 Enterprise architects: Define Future State L.18 Enterprise architects: Plan State transitions L.19 Enterprise architects: Principles and policies related to goals and objectives Customisation L.20 IT: Understand technology roadmap L.21 IT: Analysis of interrelationships L.22 IT: Impact Analysis L.23 IT: Manage risks Customisation

142 Software AG (alfabet) (alfabet - planningit) / / Importing Customisation / A.1 Can.CSV be used as a source? A.2 Can.XML be used as a source? A.3 Can.XLS be used as a source? A.4 Can.MDB be used as a source? A.5 Can relationships be imported as a list of the form <primary key1>,<primary key 2>,<attributes>? A.6 Can relationships be imported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a relationship? A.7 Can.VSD be used as a source? A.8 Can the objects be mapped to entities in the Metamodel and imported as such? A.9 Can the connectors be mapped to relationships in the Metamodel and imported as such? A.10 Is the diagram imported the same type as a diagram created within the tool? A.11 Can the user import the data without the display properties of the graphics? A.12 Can the user import the data with the display properties of the graphics? A.13 Can the diagram produced be manipulated in the same way as a diagram that was drawn natively in the tool? A.14 Is it possible to perform round-trip engineering via Visio? A.15 Can Hierarchical Information be imported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? A.16 Is this hierarchical information imported as entities linked by relationships? A.17 Can other types of relationships supported be imported? A.18 Can the tool handle conflicts? A.19 Is it possible to configure rules to resolve conflicting information being imported from multiple sources A.20 Are there any tools/functionality to enable the synchronisation of entities and/or relationships stored outside the tool (e.g. CMDB's, portfolio management tools, change management tools)? / / Exporting Customisation / B.1 Can.CSV be used as a target? B.2 Can.XML be used as a target? B.3 Can.XLS be used as a target? B.4 Can.MDB be used as a target? B.5 Can relationships be exported as a list of the form <primary key1>,<primary key 2>,<attributes>? Comments Comments B.6 Can relationships be exported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a relationship? B.7 Can.VSD be used as a target? B.8 Can Hierarchical Information be exported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? B.9 Can other types of relationships supported be exported? / / Relationships Customisation / Comments C.1 Are relationships a fundamental type? C.2 Are there fundamental types such as Hierarchy, Composition etc that a relationship can be based on C.3 Are all relationships' stored as relationship entities linked to the related entities rather then attributes on entities C.4 Can I view and manipulate relationships visually by creating, deleting and moving lines between entities? C.5 Can I use a matrix to view, create, delete and modify all non hierarchical relationships? / / User Interface / Ease of use Customisation / Comments D.1 Can I use a combination of the thumbwheel and the shift and ctrl keys (or equivalent) to easily pan and zoom diagrams (ala Visio)? Zooming is provided in different style D.2 Can I drag/create graphics (representing entities) onto the diagram and then immediately be able What is the background of this question? Is the purpose to compete to move things without having to change the drawing tool into a select tool? with MS Visio? D.3 Do open windows auto update when changes in other windows are made Rescan is automatically performed on displaying a visualization or on specific user interaction. D.4 Is there a fully featured (Diagrams, entities, properties, fully hyperlinked) "viewer" interface for consumers of the model to use to navigate the model that allows viewing but not updating?

143 Software AG (alfabet) (alfabet - planningit) / / Diagrams / Views Customisation / E.1 Can I define the graphic used to display entities on diagrams E.2 Can I define the properties to be displayed on the graphic? E.3 Can I define the appearance (font, colour, size, alignment) of the properties displayed on the graphic? E.4 Can I fully define the location of each attribute on the graphic? E.5 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) E.6 Can I define the graphic used to display relationships on diagrams E.7 Can I define the properties to be displayed on the graphic? E.8 Can I define the appearance (font, colour, size, alignment) of the properties displayed on the graphic? E.9 Can I fully define the location of each attribute on the graphic? E.10 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) E.11 Can I define different properties to be displayed on the beginning and ends of the graphic? E.12 Can I define different properties to be displayed on the middle of the graphic? E.13 Are all predefined entities provided with associated graphics? E.14 Are all predefined relationships provided with associated graphics? E.15 Can I create fully configurable custom diagrams (e. g. Management Dashboard View)? E.16 Can I model processes using BPMN (e.g. Activities, processes)? E.17 Can I model Data using logical ER diagrams (e.g. to model business data models)? E.18 Can I create a diagram, drop any number of entities of any number of types at any level of abstraction, and have the tool draw in the relationships? E.19 Can I use that diagram to change the relationships and entities? Can I automatically navigate the data at varying levels of detail where the relationships of E.20 those lower levels are summarised and displayed as relationships as there are expanded or collapsed? E.21 Can I assign entities to a "group" and then have the tool draw a bounding polygon showing the entities in the group and those without? Can I do multiple groups? E.22 Do I have access to various tools to help me layout diagrams (e.g. arrange as Hierarchy, horizontally, verticals, block, circle, star) E.23 Do diagrams automatically update when the underlying data changes (I.e. text changes, addition or removal of entities and relationships)? E.24 Can I use "layers" on diagrams? E.25 Are there built views/dashboards/reports/questions available for the Business? (see Expected E.26 Are there built views/dashboards/reports/questions available for the Finance dept (see Expected E.27 Are there built views/dashboards/reports/questions available for the IS dept (see Expected Views & Expected Dashboards Sections) E.28 Are there built views/dashboards/reports/questions available for Suppliers (see Expected Views & Expected Dashboards Sections) E.29 Are there built views/dashboards/reports/questions available for B2B Customers (see Expected E.30 Are there built views/dashboards/reports/questions available for Governance (e.g. Compliance to principles, polices, etc) Impact Analysis / / Customisation / F.1 Can I perform impact analysis by navigating a hierarchical textual representation of the model? F.2 Can I perform impact analysis by navigating a hierarchical graphical representation of the model? F.3 Is it possible to view the deltas between different versions of a model? Comments Comments

144 G.1 G.2 G.3 Metamodel Software AG (alfabet) (alfabet - planningit) Does your Metamodel cover Strategy (e.g. Vision:Goals:Objectives, Mission:Strategies:Tactics, Policies:Rules, etc)? List the entities provided Does your Metamodel cover Environmental Architecture (e.g. Trends, Influences, SWOT's, etc)? List the entities provided. Does your Metamodel cover Business Architecture (e.g. Products, Sectors, Segments, Services, Customers, Organisation, Locations, Activities, Processes, etc)? List the entities provided. / / Customisation / Comments all of the aforementioned plus business drivers, business requirements and many more External trends, SWOT, Risks all of the aforementioned plus markets, brands, business capabilities and many more G.4 Does your Metamodel cover Information/Data Architecture (e.g. Business Data Model, Logical Date Model, etc)? List the entities provided. all of the aforementioned plus attributes G.5 Does your Metamodel cover Technology Architecture (e.g. Services, Applications, Datastores, all of the aforementioned plus deployments of any of those, standard Databases, Technologies, Devices, etc)? List the entities provided. platforms, master platforms and many more G.6 Does your Metamodel cover Governance (e.g. Principles, Policies, Waivers, etc)? List the entities all of the aforementioned plus regulations, controls, legislations and provided. many more G.7 Do you provide an easily navigable Metamodel documentation consisting of a high level view with the ability to drill down? G.8 Can I change the Metamodel visually? G.9 Can I add & remove new entities? G.10 Can I add & remove new relationships? G.11 Can I add & remove attributes to existing and user defined entities? G.12 Can I add & remove attributes to existing and user defined relationships? G.13 Is the Metamodel totally flexible or are there limitations? (If so what are they?)? Alfabet comes with a very rich prebuilt meta model. Meta model elements are private, protected or public. Depending on that characteristic customer can change the meta model element completely, partly or not at all. G.14 Can attributes be simple (e.g. text, number, list, date, money)? G.15 Can attributes have rules associated (e.g. limit number of chars, limit numbers/dates to a defined range)? G.16 Can attributes be complex (e.g. An attribute consisting of a group of attributes)? Complex attributes are represented as intermittend entities. G.17 Can I automatically navigate the model using TOGAF as a navigation structure? Prebuild configuration available. G.18 Can I automatically navigate the model using Zachman as a navigation structure? G.19 Can I define new navigation structures? / / Target and Intermediate Models Customisation / Comments H.1 Does the model fundamentally understand and support the concepts of target and intermediate models and the special relationships between them? H.2 Does the model offer specific functionality for the definition, management and analysis of target and intermediate models and the gaps between them / / Management Customisation / Comments I.1 Are all changes to the model subject to version control and management? I.2 Is it possible to "check out" whole models? I.3 Is it possible to "check out" partial models? I.4 Does it allow branching and merging of entities, relationships and diagrams? I.5 Is there any workflow built in to allow the acceptance or rejection of changes to the model through a lifecycle (e.g. discussion, draft, authorised, published)? I.6 Can I load inconsistent and/or missing attributes into the model and then use the tool to manage the consolidation and completion of the data? I.7 Can I generate syntax, semantic and consistency, and completeness reports?

145 Software AG (alfabet) (alfabet - planningit) / / Supplementary Questions Customisation / Comments J.1 Does the tool possess Application Portfolio Management capability or do you have another tool that does? J.2 Do you have any out of the box integrations with 3rd part APM tools? Integration with many COTS as well as bespoke APM solutions. J.3 Does the tool possess Management Database (CMDB) capability or do you have another tool that does? J.4 Do you have any out of the box integrations with 3rd party CMDB tools? Integration with many different CMDB platforms. J.5 Does the tool possess Governance capability or do you have another tool that does? J.6 Do you have any out of the box integrations with 3rd party Governance tools? Integration with many PPM solutions. J.7 Does the tool possess Business Process Analysis and Simulation capability or do you have another tool that does? J.8 Do you have any out of the box integrations with 3rd party BP Analysis and Simulation tools? Integration with many BPA solutions J.9 Does the tool possess Business Intelligence (BI) capability or do you have another tool that does? J.10 Do you have any out of the box integrations with 3rd party BI tools? Integration with many BI solutions J.11 List the EA Frameworks supported and describe how they are supported Archimate, DoDAF, MODAF, NAF, TOGAF, ZACHMAN, FEAF J.12 Describe/Illustrate the architecture of your tool including the use of any 3rd party software. See Tech Requirements Doc. J.13 List the modelling notations supported and indicate any 3rd part products used to provide the ArchiMate, ER, BPMN, EPC, Balanced Scorecard, Business Canvas, functionality Strategy Maps, and 50+ other J.14 List any standard queries/reports (textual or diagrammatic - please indicate which for each) / / Expected Views Customisation / K.1 What are the average costs for applications that support a particular business process K.2 What fundamental architectures are being used and numbers of each type K.3 What is the split between COTS and bespoke applications K.4 How many FTE's are requirement to support an application K.5 What applications support a business function K.6 What applications are not covered by a DR plan K.7 What applications or technologies are candidates for rationalisation K.8 What applications are the most costly (value based) K.9 What applications are the most important to the business K.10 What are the transition plans for an application / process / etc K.11 What are the recurring costs of an application K.12 How critical is an application to a business process K.13 How many users depend on an application K.14 what is the usage profile/roadmap for an application K.15 What skills are required to support an application K.16 Which applications have the greatest impact on the business K.17 Who are the business and technical owners for an application K.18 Who are the owners of applications with no DR plans The product has standard reports etc. We will not list them here. Comments K.19 Who is using an application / / Expected Dashboards Customisation / Comments L.1 Executive Dashboard: Project Portfolio Impact Executive Summary L.2 Executive Dashboard: Demands Executive Summary L.3 Executive Dashboard: Portfolio Complexity Summary L.4 Executive Dashboard: Goals and Strategy Executive Summary L.5 Executive Dashboard: Spend Alignment Executive Summary L.6 Executive Dashboard: Revenue Views of customers, segments, sectors, products, etc L.7 Business And IT Executives: Business Demand L.8 Business And IT Executives: Projects alignment to strategies L.9 Business And IT Executives: Spend related to business need L.10 Business And IT Executives: Programmes anad projects roadmap L.11 Programme and Financial planners: Applications related to Business Capability L.12 Programme and Financial planners: Enterprise Application Roadmap L.13 Programme and Financial planners: Spend related to Business value L.14 Enterprise architects: Analysis of interrelationships L.15 Enterprise architects: Model enterprise L.16 Enterprise architects: Ensure data is complete and accurate and up to date L.17 Enterprise architects: Define Future State L.18 Enterprise architects: Plan State transitions L.19 Enterprise architects: Principles and policies related to goals and objectives L.20 IT: Understand technology roadmap L.21 IT: Analysis of interrelationships L.22 IT: Impact Analysis L.23 IT: Manage risks

146 Sparx Systems (Enterprise Architect) Importing A.1 Can.CSV be used as a source? A.2 Can.XML be used as a source? XMI import is supported (Specific XML for modeling). A.3 Can.XLS be used as a source? Customisation A.4 Can.MDB be used as a source? Customisation A.5 Can relationships be imported as a list of the form <primary key1>,<primary key 2>,<attributes>? Customisation DBMS structures can be fully reverse engineered. A.6 Can relationships be imported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a relationship? Customisation t as part of the import process. However once model elements are imported their relationships can be shown using a built-in Relationship Matrix view that displays an X indicating presence of a relationship at intersecting cells. A.7 Can.VSD be used as a source? Visio import is supported by a free add-in for Enterprise Architect A.8 Can the objects be mapped to entities in the Metamodel and imported as such? User can map Visio objects to UML elements (Class, Use Case etc) A.9 Can the connectors be mapped to relationships in the Metamodel and imported as such? Connectors are mapped to UML equivalents A.10 Is the diagram imported the same type as a diagram created within the tool? A.11 Can the user import the data without the display properties of the graphics? A.12 Can the user import the data with the display properties of the graphics? A.13 Can the diagram produced be manipulated in the same way as a diagram that was drawn natively in the tool? EA diagram is fully editable. A.14 Is it possible to perform round-trip engineering via Visio? Visio file import supported only. A.15 Can Hierarchical Information be imported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? Via CSV or XMI. A.16 Is this hierarchical information imported as entities linked by relationships? A.17 Can other types of relationships supported be imported? Via XMI import. A.18 Can the tool handle conflicts? Customisation A.19 Is it possible to configure rules to resolve conflicting information being imported from multiple sources Customisation A.20 Are there any tools/functionality to enable the synchronisation of entities and/or relationships stored outside the tool (e.g. CMDB's, portfolio management tools, change management tools)? Customisation There is a series of 3rd party tools as well as interfaces to TFS Exporting B.1 Can.CSV be used as a target? B.2 Can.XML be used as a target? XMI is the standard format used to import/export UML model data. This is fully supported. B.3 Can.XLS be used as a target? Customisation B.4 Can.MDB be used as a target? Customisation EA does store repositories in MDB format, and does support Data modeling, reverse engineering and DBMS script generation for MDB schemas (not instance data) B.5 Can relationships be exported as a list of the form <primary key1>,<primary key 2>,<attributes>? Via a Model Search (Data Dictionary) B.6 Can relationships be exported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a Customisation Model Search can return a Data Dictionary in this form. relationship? B.7 Can.VSD be used as a target? B.8 Can Hierarchical Information be exported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? Using CSV or XMI. B.9 Can other types of relationships supported be exported? Using XMI, XSD, OWL, etc. Relationships C.1 Are relationships a fundamental type? There are many Connector types supported. C.2 Are there fundamental types such as Hierarchy, Composition etc that a relationship can be based on C.3 Are all relationships' stored as relationship entities linked to the related entities rather then attributes on entities C.4 Can I view and manipulate relationships visually by creating, deleting and moving lines between entities? C.5 Can I use a matrix to view, create, delete and modify all non hierarchical relationships? An editable Relationship Matrix is built-in. User Interface / Ease of use D.1 Can I use a combination of the thumbwheel and the shift and ctrl keys (or equivalent) to easily pan A dedicated Pan & Zoom window and Zoom toolbar are also and zoom diagrams (ala Visio)? provided. D.2 Can I drag/create graphics (representing entities) onto the diagram and then immediately be able to move things without having to change the drawing tool into a select tool? D.3 Do open windows auto update when changes in other windows are made Updates are performed for all open views. D.4 Is there a fully featured (Diagrams, entities, properties, fully hyperlinked) "viewer" interface for consumers of the model to use to navigate the model that allows viewing but not updating? The free model reader/viewer is called EA Lite.

147 Sparx Systems (Enterprise Architect) Diagrams / Views E.1 Can I define the graphic used to display entities on diagrams Using Profiles, Shape scripts or Alternate Images. E.2 Can I define the properties to be displayed on the graphic? E.3 Can I define the appearance (font, colour, size, alignment) of the properties displayed on the graphic? E.4 Can I fully define the location of each attribute on the graphic? E.5 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) Using Shape Scripts. E.6 Can I define the graphic used to display relationships on diagrams Using Shape Scripts. E.7 Can I define the properties to be displayed on the graphic? Using Shape Scripts. E.8 Can I define the appearance (font, colour, size, alignment) of the properties displayed on the graphic? Using Shape Scripts. E.9 Can I fully define the location of each attribute on the graphic? Using Shape Scripts. E.10 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) Using Shape Scripts. E.11 Can I define different properties to be displayed on the beginning and ends of the graphic? Using Shape Scripts. E.12 Can I define different properties to be displayed on the middle of the graphic? Customisation Using Shape Scripts. E.13 Are all predefined entities provided with associated graphics? E.14 Are all predefined relationships provided with associated graphics? E.15 Can I create fully configurable custom diagrams (e. g. Management Dashboard View)? Customisation E.16 Can I model processes using BPMN (e.g. Activities, processes)? E.17 Can I model Data using logical ER diagrams (e.g. to model business data models)? E.18 Can I create a diagram, drop any number of entities of any number of types at any level of abstraction, and have the tool draw in the relationships? E.19 Can I use that diagram to change the relationships and entities? Can I automatically navigate the data at varying levels of detail where the relationships of E.20 those lower levels are summarised and displayed as relationships as there are expanded or Customisation collapsed? E.21 E.22 E.23 Can I assign entities to a "group" and then have the tool draw a bounding polygon showing the entities in the group and those without? Can I do multiple groups? Do I have access to various tools to help me layout diagrams (e.g. arrange as Hierarchy, horizontally, verticals, block, circle, star) Do diagrams automatically update when the underlying data changes (I.e. text changes, addition or removal of entities and relationships)? E.24 Can I use "layers" on diagrams? E.25 E.26 E.27 E.28 E.29 E.30 Are there built views/dashboards/reports/questions available for the Business? (see Expected Are there built views/dashboards/reports/questions available for the Finance dept (see Expected Are there built views/dashboards/reports/questions available for the IS dept (see Expected Views & Expected Dashboards Sections) Are there built views/dashboards/reports/questions available for Suppliers (see Expected Views & Expected Dashboards Sections) Are there built views/dashboards/reports/questions available for B2B Customers (see Expected Are there built views/dashboards/reports/questions available for Governance (e.g. Compliance to principles, polices, etc) Working Sets are provided out-of-the-box which allow for personalized dashboards (diagrams/queries/views). These can be automatically displayed on loading a model, however this is not currently determined based on user/group role. The built-in API could be used to automate display of dashboards based on user role. Data modeling includes ERD, DDL and information Engineering diagram types. Existing relationship are redrawn. New relationships are not guessed Users can leverage the built-in API to add this capability programmatically By placing child Elements within a parent element - these are structured as children owned by the parent in the Project Browser (e.g. Activity plus Child Actions). Diagram Layout. Impact Analysis F.1 Can I perform impact analysis by navigating a hierarchical textual representation of the model? Traceability View F.2 Can I perform impact analysis by navigating a hierarchical graphical representation of the model? GAP analysis F.3 Is it possible to view the deltas between different versions of a model? Baseline Difference views. On saving a change external to the diagram (e.g. Name). t specifically layers, but Diagram Filters play a similar role and can be set for viewing specific objects/rels (e.g. filter by Element.Phase).

148 G.1 G.2 G.3 G.4 G.5 G.6 G.7 Sparx Systems (Enterprise Architect) Metamodel Does your Metamodel cover Strategy (e.g. Vision:Goals:Objectives, Mission:Strategies:Tactics, Policies:Rules, etc)? List the entities provided Does your Metamodel cover Environmental Architecture (e.g. Trends, Influences, SWOT's, etc)? List the entities provided. Does your Metamodel cover Business Architecture (e.g. Products, Sectors, Segments, Services, Customers, Organisation, Locations, Activities, Processes, etc)? List the entities provided. Does your Metamodel cover Information/Data Architecture (e.g. Business Data Model, Logical Date Model, etc)? List the entities provided. Does your Metamodel cover Technology Architecture (e.g. Services, Applications, Datastores, Databases, Technologies, Devices, etc)? List the entities provided. Does your Metamodel cover Governance (e.g. Principles, Policies, Waivers, etc)? List the entities provided. Do you provide an easily navigable Metamodel documentation consisting of a high level view with the ability to drill down? G.8 Can I change the Metamodel visually? Yes. Covered by various architectural frameworks supported by Enterprise Architect eg. TOGAF. Also Strategy Maps and other Strategic Modeling profiles are built into the tool, covering Vision, Mission, Objective, Perspective, etc, etc. As above. As above. Covers Conceptual, Logical and Physical layers along with MDA Transforms between these and DBMS script generation. Numerous EA frameworks and notations supported Numerous EA frameworks and notations supported Major EA Frameworks (TOGAF, DoDAF, Zachman etc) are supported with a clickable interface Yes. Enterprise Architect's MDG Technology framework, allows users can to completely build and customize new metamodels. te: Some predefined metamodels supplied by Sparx (eg for TOGAF) cannot be changed by end-users out-of-the-box. G.9 Can I add & remove new entities? G.10 Can I add & remove new relationships? G.11 Can I add & remove attributes to existing and user defined entities? G.12 Can I add & remove attributes to existing and user defined relationships? G.13 Is the Metamodel totally flexible or are there limitations? (If so what are they?)? Highly Flexible. G.14 Can attributes be simple (e.g. text, number, list, date, money)? Using pre-defined Tagged Value types. G.15 Can attributes have rules associated (e.g. limit number of chars, limit numbers/dates to a defined range)? Tagged Values types can be user defined. G.16 Can attributes be complex (e.g. An attribute consisting of a group of attributes)? Tagged Value hierarchy is supported. G.17 Can I automatically navigate the model using TOGAF as a navigation structure? G.18 Can I automatically navigate the model using Zachman as a navigation structure? G.19 Can I define new navigation structures? Via Profile and MDG Technologies. Target and Intermediate Models H.1 Does the model fundamentally understand and support the concepts of target and intermediate models and the special relationships between them? Using GAP analysis H.2 Does the model offer specific functionality for the definition, management and analysis of target and intermediate models and the gaps between them Management I.1 Are all changes to the model subject to version control and management? Users can turn on various capabilities for change management eg. Built-in model baslines, automatic change auditing/logging, or integrate with third-party Version Control providers to store model snapshots externally. I.2 Is it possible to "check out" whole models? Yes, but not recommended. I.3 Is it possible to "check out" partial models? I.4 Does it allow branching and merging of entities, relationships and diagrams? Branching not supported out of the box, but revisions can be merged using a built-in diff/merge tool. I.5 Is there any workflow built in to allow the acceptance or rejection of changes to the model through a lifecycle (e.g. discussion, draft, authorised, published)? Using Workflow Scripting or using Team Review feature I.6 Can I load inconsistent and/or missing attributes into the model and then use the tool to manage the consolidation and completion of the data? Customisation I.7 Can I generate syntax, semantic and consistency, and completeness reports? This is dependant on the Modeling language being used There are validation reports for UML and UPDM, Syntax checking for CORBA etc.

149 Sparx Systems (Enterprise Architect) Supplementary Questions J.1 Does the tool possess Application Portfolio Management capability or do you have another tool that does? J.2 Do you have any out of the box integrations with 3rd part APM tools? J.3 Does the tool possess Management Database (CMDB) capability or do you have another tool that does? J.4 Do you have any out of the box integrations with 3rd party CMDB tools? J.5 Does the tool possess Governance capability or do you have another tool that does? J.6 Do you have any out of the box integrations with 3rd party Governance tools? J.7 Does the tool possess Business Process Analysis and Simulation capability or do you have another tool that does? J.8 Do you have any out of the box integrations with 3rd party BP Analysis and Simulation tools? J.9 Does the tool possess Business Intelligence (BI) capability or do you have another tool that does? J.10 Do you have any out of the box integrations with 3rd party BI tools? Supports BPMN 2.0 and simulation of this, along with simulation of standard UML modeling. J.11 List the EA Frameworks supported and describe how they are supported J.12 Describe/Illustrate the architecture of your tool including the use of any 3rd party software. TOGAF, Zachman, UPDM, DoDAF and MODAF. These are support by add-on resources that are included with Enterprise Architect's suite editions, or may be separately purchased for lower editions. The add-ons provide toolboxes, profiles, model patterns and a clickable interface diagrams for a given framework. For more info see: See also: ds Sparx Systems Enterprise Architect is a visual modeling and design tool based on The OMG's UML. The platform supports design and construction of software intensive systems; modeling and analysis of business processes; and domain-specific modeling. It is used by businesses and organizations to not only model their enterprise and systems architecture, but to process the implementation of these models across the full application development life-cycle. Enterprise Architect is written in C++ for a Windows operating systems and includes a full API (automation Interface) that supports development of 3rd party add-ins. Apart from report generation, the tool has limited dependencies on 3rd party software. J.13 List the modelling notations supported and indicate any 3rd part products used to provide the functionality J.14 List any standard queries/reports (textual or diagrammatic - please indicate which for each) Expected Views K.1 What are the average costs for applications that support a particular business process K.2 What fundamental architectures are being used and numbers of each type As above. K.3 What is the split between COTS and bespoke applications As above. K.4 How many FTE's are requirement to support an application As above. K.5 What applications support a business function As above. K.6 What applications are not covered by a DR plan As above. K.7 What applications or technologies are candidates for rationalisation As above. K.8 What applications are the most costly (value based) As above. K.9 What applications are the most important to the business As above. K.10 What are the transition plans for an application / process / etc As above. K.11 What are the recurring costs of an application As above. K.12 How critical is an application to a business process As above. K.13 How many users depend on an application As above. K.14 what is the usage profile/roadmap for an application As above. K.15 What skills are required to support an application As above. K.16 Which applications have the greatest impact on the business As above. K.17 Who are the business and technical owners for an application As above. K.18 Who are the owners of applications with no DR plans As above. K.19 Who is using an application As above. See the list of Domain based modeling languages supported including UML, BPMN, BPEL, SysML and ArchiMate: main_based_models/specialized_models.html For a summary see: ds Reports can be generated in RTF, PDF and HTML formats. RTF reports are: fully customizable via templates and filters; MS Word compatible; and provide a PDF output option. Numerous customizable templates are provided for generating RTF documents from the model. A configurable metadata search/query mechanism is built-in. Search/query results can be displayed in a navigable list view within the tool and can be generated to a document. The document format is specified by a template that is fully user-configurable.

150 Sparx Systems (Enterprise Architect) Expected Dashboards L.1 Executive Dashboard: Project Portfolio Impact Executive Summary Diagram views and role/domain-specific model patterns and profiles are fully configurable by the user L.2 Executive Dashboard: Demands Executive Summary As above. L.3 Executive Dashboard: Portfolio Complexity Summary As above. L.4 Executive Dashboard: Goals and Strategy Executive Summary As above. L.5 Executive Dashboard: Spend Alignment Executive Summary As above. L.6 Executive Dashboard: Revenue Views of customers, segments, sectors, products, etc As above. L.7 Business And IT Executives: Business Demand As above. L.8 Business And IT Executives: Projects alignment to strategies As above. L.9 Business And IT Executives: Spend related to business need As above. L.10 Business And IT Executives: Programmes anad projects roadmap As above. L.11 Programme and Financial planners: Applications related to Business Capability As above. L.12 Programme and Financial planners: Enterprise Application Roadmap As above. L.13 Programme and Financial planners: Spend related to Business value As above. L.14 Enterprise architects: Analysis of interrelationships As above. L.15 Enterprise architects: Model enterprise As above. L.16 Enterprise architects: Ensure data is complete and accurate and up to date As above. L.17 Enterprise architects: Define Future State As above. L.18 Enterprise architects: Plan State transitions As above. L.19 Enterprise architects: Principles and policies related to goals and objectives As above. L.20 IT: Understand technology roadmap As above. L.21 IT: Analysis of interrelationships As above. L.22 IT: Impact Analysis As above. L.23 IT: Manage risks As above.

151 Troux (Troux 9.2.1) Importing A.1 Can.CSV be used as a source? A.2 Can.XML be used as a source? A.3 Can.XLS be used as a source? A.4 Can.MDB be used as a source? A.5 Can relationships be imported as a list of the form <primary key1>,<primary key 2>,<attributes>? A.6 Can relationships be imported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a relationship? A.7 Can.VSD be used as a source? A.8 Can the objects be mapped to entities in the Metamodel and imported as such? A.9 Can the connectors be mapped to relationships in the Metamodel and imported as such? A.10 Is the diagram imported the same type as a diagram created within the tool? A.11 Can the user import the data without the display properties of the graphics? A.12 Can the user import the data with the display properties of the graphics? A.13 Can the diagram produced be manipulated in the same way as a diagram that was drawn natively in the tool? A.14 Is it possible to perform round-trip engineering via Visio? Customisation A.15 Can Hierarchical Information be imported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? A.16 Is this hierarchical information imported as entities linked by relationships? A.17 Can other types of relationships supported be imported? A.18 Can the tool handle conflicts? A.19 Is it possible to configure rules to resolve conflicting information being imported from multiple sources A.20 Are there any tools/functionality to enable the synchronisation of entities and/or relationships stored outside the tool (e.g. CMDB's, portfolio management tools, change management tools)? Exporting B.1 Can.CSV be used as a target? B.2 Can.XML be used as a target? B.3 Can.XLS be used as a target? B.4 Can.MDB be used as a target? B.5 Can relationships be exported as a list of the form <primary key1>,<primary key 2>,<attributes>? B.6 Can relationships be exported as a grid where <primary key1> is listed across the top, <primary key2> is listed down the side, with an X in intersecting cells indicating the presence of a relationship? B.7 Can.VSD be used as a target? Customisation B.8 Can Hierarchical Information be exported of the form <name>,<parent name> where <parent name>'s are previously defined <names>'s? B.9 Can other types of relationships supported be exported? out of the box Relationships C.1 Are relationships a fundamental type? out of the box C.2 Are there fundamental types such as Hierarchy, Composition etc that a relationship can be based on out of the box C.3 Are all relationships' stored as relationship entities linked to the related entities rather then attributes on entities out of the box C.4 Can I view and manipulate relationships visually by creating, deleting and moving lines between entities? out of the box C.5 Can I use a matrix to view, create, delete and modify all non hierarchical relationships? out of the box User Interface / Ease of use D.1 Can I use a combination of the thumbwheel and the shift and ctrl keys (or equivalent) to easily pan and zoom diagrams (ala Visio)? out of the box D.2 Can I drag/create graphics (representing entities) onto the diagram and then immediately be able to move things without having to change the drawing tool into a select tool? out of the box D.3 Do open windows auto update when changes in other windows are made out of the box D.4 Is there a fully featured (Diagrams, entities, properties, fully hyperlinked) "viewer" interface for consumers of the model to use to navigate the model that allows viewing but not updating? out of the box

152 Troux (Troux 9.2.1) Diagrams / Views E.1 Can I define the graphic used to display entities on diagrams out of the box E.2 Can I define the properties to be displayed on the graphic? out of the box E.3 Can I define the appearance (font, colour, size, alignment) of the properties displayed on the graphic? out of the box E.4 Can I fully define the location of each attribute on the graphic? out of the box E.5 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) out of the box E.6 Can I define the graphic used to display relationships on diagrams out of the box E.7 Can I define the properties to be displayed on the graphic? out of the box E.8 Can I define the appearance (font, colour, size, alignment) of the properties displayed on the graphic? out of the box E.9 Can I fully define the location of each attribute on the graphic? out of the box E.10 Can the displayed properties be conditionally set (e.g. make the text colour red if a property of the associated entity equals a value) out of the box E.11 Can I define different properties to be displayed on the beginning and ends of the graphic? out of the box E.12 Can I define different properties to be displayed on the middle of the graphic? out of the box E.13 Are all predefined entities provided with associated graphics? out of the box E.14 Are all predefined relationships provided with associated graphics? out of the box E.15 Can I create fully configurable custom diagrams (e. g. Management Dashboard View)? out of the box E.16 Can I model processes using BPMN (e.g. Activities, processes)? out of the box E.17 Can I model Data using logical ER diagrams (e.g. to model business data models)? E.18 Can I create a diagram, drop any number of entities of any number of types at any level of abstraction, and have the tool draw in the relationships? out of the box E.19 Can I use that diagram to change the relationships and entities? out of the box Can I automatically navigate the data at varying levels of detail where the relationships of E.20 those lower levels are summarised and displayed as relationships as there are expanded or out of the box collapsed? E.21 Can I assign entities to a "group" and then have the tool draw a bounding polygon showing the entities in the group and those without? Can I do multiple groups? E.22 Do I have access to various tools to help me layout diagrams (e.g. arrange as Hierarchy, horizontally, verticals, block, circle, star) out of the box E.23 Do diagrams automatically update when the underlying data changes (I.e. text changes, addition or removal of entities and relationships)? out of the box E.24 Can I use "layers" on diagrams? out of the box E.25 Are there built views/dashboards/reports/questions available for the Business? (see Expected out of the box E.26 Are there built views/dashboards/reports/questions available for the Finance dept (see Expected out of the box E.27 Are there built views/dashboards/reports/questions available for the IS dept (see Expected Views & Expected Dashboards Sections) out of the box E.28 Are there built views/dashboards/reports/questions available for Suppliers (see Expected Views & Expected Dashboards Sections) out of the box E.29 Are there built views/dashboards/reports/questions available for B2B Customers (see Expected out of the box E.30 Are there built views/dashboards/reports/questions available for Governance (e.g. Compliance to principles, polices, etc) out of the box Impact Analysis F.1 Can I perform impact analysis by navigating a hierarchical textual representation of the model? out of the box F.2 Can I perform impact analysis by navigating a hierarchical graphical representation of the model? out of the box F.3 Is it possible to view the deltas between different versions of a model? out of the box

153 G.1 G.2 G.3 Troux (Troux 9.2.1) Metamodel Does your Metamodel cover Strategy (e.g. Vision:Goals:Objectives, Mission:Strategies:Tactics, Policies:Rules, etc)? List the entities provided out of the box Does your Metamodel cover Environmental Architecture (e.g. Trends, Influences, SWOT's, etc)? List the entities provided. out of the box Does your Metamodel cover Business Architecture (e.g. Products, Sectors, Segments, Services, Customers, Organisation, Locations, Activities, Processes, etc)? List the entities provided. out of the box G.4 Does your Metamodel cover Information/Data Architecture (e.g. Business Data Model, Logical Date Model, etc)? List the entities provided. out of the box G.5 Does your Metamodel cover Technology Architecture (e.g. Services, Applications, Datastores, Databases, Technologies, Devices, etc)? List the entities provided. out of the box G.6 Does your Metamodel cover Governance (e.g. Principles, Policies, Waivers, etc)? List the entities provided. out of the box G.7 Do you provide an easily navigable Metamodel documentation consisting of a high level view with the ability to drill down? out of the box G.8 Can I change the Metamodel visually? out of the box G.9 Can I add & remove new entities? out of the box G.10 Can I add & remove new relationships? out of the box G.11 Can I add & remove attributes to existing and user defined entities? out of the box G.12 Can I add & remove attributes to existing and user defined relationships? out of the box G.13 Is the Metamodel totally flexible or are there limitations? (If so what are they?)? G.14 Can attributes be simple (e.g. text, number, list, date, money)? G.15 Can attributes have rules associated (e.g. limit number of chars, limit numbers/dates to a defined range)? G.16 Can attributes be complex (e.g. An attribute consisting of a group of attributes)? G.17 Can I automatically navigate the model using TOGAF as a navigation structure? G.18 Can I automatically navigate the model using Zachman as a navigation structure? G.19 Can I define new navigation structures? out of the box H.1 H.2 Target and Intermediate Models Does the model fundamentally understand and support the concepts of target and intermediate models and the special relationships between them? Does the model offer specific functionality for the definition, management and analysis of target and intermediate models and the gaps between them out of the box out of the box Management I.1 Are all changes to the model subject to version control and management? out of the box I.2 Is it possible to "check out" whole models? out of the box I.3 Is it possible to "check out" partial models? out of the box I.4 Does it allow branching and merging of entities, relationships and diagrams? I.5 Is there any workflow built in to allow the acceptance or rejection of changes to the model through a lifecycle (e.g. discussion, draft, authorised, published)? I.6 Can I load inconsistent and/or missing attributes into the model and then use the tool to manage the consolidation and completion of the data? I.7 Can I generate syntax, semantic and consistency, and completeness reports?

154 Troux (Troux 9.2.1) Supplementary Questions J.1 Does the tool possess Application Portfolio Management capability or do you have another tool that does? out of the box J.2 Do you have any out of the box integrations with 3rd part APM tools? J.3 Does the tool possess Management Database (CMDB) capability or do you have another tool that does? no J.4 Do you have any out of the box integrations with 3rd party CMDB tools? out of the box J.5 Does the tool possess Governance capability or do you have another tool that does? out of the box J.6 Do you have any out of the box integrations with 3rd party Governance tools? J.7 Does the tool possess Business Process Analysis and Simulation capability or do you have another tool that does? no J.8 Do you have any out of the box integrations with 3rd party BP Analysis and Simulation tools? J.9 Does the tool possess Business Intelligence (BI) capability or do you have another tool that does? out of the box J.10 Do you have any out of the box integrations with 3rd party BI tools? out of the box J.11 List the EA Frameworks supported and describe how they are supported out of the box TOGAF and FEAF via purposed built products J.12 Describe/Illustrate the architecture of your tool including the use of any 3rd party software. out of the box J2EE application based on Oracle or MS SQL Server J.13 List the modelling notations supported and indicate any 3rd part products used to provide the functionality out of the box BPMN J.14 List any standard queries/reports (textual or diagrammatic - please indicate which for each) out of the box Over 150 out of box reports and diagrams Expected Views K.1 What are the average costs for applications that support a particular business process out of the box K.2 What fundamental architectures are being used and numbers of each type out of the box K.3 What is the split between COTS and bespoke applications K.4 How many FTE's are requirement to support an application out of the box K.5 What applications support a business function out of the box K.6 What applications are not covered by a DR plan out of the box K.7 What applications or technologies are candidates for rationalisation out of the box K.8 What applications are the most costly (value based) out of the box K.9 What applications are the most important to the business out of the box K.10 What are the transition plans for an application / process / etc out of the box K.11 What are the recurring costs of an application out of the box K.12 How critical is an application to a business process out of the box K.13 How many users depend on an application out of the box K.14 what is the usage profile/roadmap for an application out of the box K.15 What skills are required to support an application out of the box K.16 Which applications have the greatest impact on the business out of the box K.17 Who are the business and technical owners for an application out of the box K.18 Who are the owners of applications with no DR plans out of the box K.19 Who is using an application out of the box Expected Dashboards L.1 Executive Dashboard: Project Portfolio Impact Executive Summary out of the box L.2 Executive Dashboard: Demands Executive Summary out of the box L.3 Executive Dashboard: Portfolio Complexity Summary out of the box L.4 Executive Dashboard: Goals and Strategy Executive Summary out of the box L.5 Executive Dashboard: Spend Alignment Executive Summary out of the box L.6 Executive Dashboard: Revenue Views of customers, segments, sectors, products, etc L.7 Business And IT Executives: Business Demand out of the box L.8 Business And IT Executives: Projects alignment to strategies out of the box L.9 Business And IT Executives: Spend related to business need out of the box L.10 Business And IT Executives: Programmes anad projects roadmap out of the box L.11 Programme and Financial planners: Applications related to Business Capability out of the box L.12 Programme and Financial planners: Enterprise Application Roadmap out of the box L.13 Programme and Financial planners: Spend related to Business value L.14 Enterprise architects: Analysis of interrelationships out of the box L.15 Enterprise architects: Model enterprise out of the box L.16 Enterprise architects: Ensure data is complete and accurate and up to date out of the box L.17 Enterprise architects: Define Future State out of the box L.18 Enterprise architects: Plan State transitions out of the box L.19 Enterprise architects: Principles and policies related to goals and objectives L.20 IT: Understand technology roadmap out of the box L.21 IT: Analysis of interrelationships out of the box L.22 IT: Impact Analysis out of the box L.23 IT: Manage risks